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.) |
15/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 195 | 24/01/2018 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
15/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 764 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 212,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:10 AM. |