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.) |
01/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 2,741 | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 70 | |||||||
01/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 200 | 23/01/2018 | OWN/2017-18/P/15 | Expenditures | 1,017 | |||||||
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 4,271 | 31/01/2018 | OWN/2017-18/P/23 | Expenditures | 1,100 | |||||||
10/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 800 | Expenditures | ||||||||||
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 36,681 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 4,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:53 AM. |