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.) |
01/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 100 | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 73,986 | |||||||
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 765,822 | 15/01/2018 | OWN/2017-18/P/51 | Expenditures | 524 | |||||||
15/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:05 PM. |