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.) |
10/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 7,070 | 20/01/2018 | FFC/2017-18/P/28 | Expenditures | 26,000 | |||||||
10/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 3,770 | 31/01/2018 | OWN/2017-18/P/41 | Expenditures | 310 | |||||||
10/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,730 | 31/01/2018 | OWN/2017-18/P/42 | Expenditures | 662 | |||||||
31/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:18 PM. |