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/11 | Direct Receipts | 9,756 | 17/01/2018 | OWN/2017-18/P/16 | Expenditures | 15,300 | |||||||
21/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 3,715 | 18/01/2018 | NRDWSP/2017-18/P/7 | Expenditures | 4,600 | |||||||
22/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 4,814 | 28/01/2018 | OWN/2017-18/P/17 | Expenditures | 50 | |||||||
24/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 250,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:17 PM. |