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.) |
18/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 100 | 02/01/2018 | OWN/2017-18/P/7 | Expenditures | 1,485 | |||||||
18/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | 18/01/2018 | OWN/2017-18/P/8 | Expenditures | 400 | |||||||
18/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 200 | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
18/01/2018 | OWN/2017-18/R/6 | Direct Receipts | 13,088 | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 47,818 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:45 PM. |