Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 445 | 01/01/2018 | OWN/2017-18/P/62 | Expenditures | 3,500 | |||||||
02/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 450 | 03/01/2018 | OWN/2017-18/P/61 | Expenditures | 280 | |||||||
24/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 431,055 | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 600,000 | |||||||
26/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 10,085 | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 73,986 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/53 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:30 PM. |