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.) |
12/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,700 | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 20,000 | |||||||
12/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 516,000 | 12/01/2018 | OWN/2017-18/P/33 | Expenditures | 516,000 | |||||||
30/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 12,000 | 30/01/2018 | OWN/2017-18/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:40 AM. |