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.) |
08/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 200 | 08/01/2018 | OWN/2017-18/P/66 | Expenditures | 2,045 | 08/01/2018 | OWN/2017-18/C/6 | 1,800 | ||||
08/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 500 | 08/01/2018 | OWN/2017-18/P/67 | Expenditures | 455 | |||||||
09/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 355,811 | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 49,324 | |||||||
30/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 46,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:11 PM. |