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.) |
25/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 200 | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 43,600 | |||||||
25/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 50 | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 92,206 | |||||||
25/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 500 | 25/01/2018 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
29/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 19,200 | 25/01/2018 | OWN/2017-18/P/14 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:26 PM. |