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.) |
02/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,678,572 | 04/01/2018 | OWN/2017-18/P/16 | Expenditures | 1,678,500 | |||||||
05/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 860 | 05/01/2018 | OWN/2017-18/P/15 | Expenditures | 860 | |||||||
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 537,044 | 20/01/2018 | OWN/2017-18/P/17 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:40 PM. |