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.) |
04/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 3,435 | 04/01/2018 | OWN/2017-18/P/30 | Expenditures | 1,400 | |||||||
04/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 295 | 30/01/2018 | OWN/2017-18/P/32 | Expenditures | 24,391 | |||||||
04/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,787 | Expenditures | ||||||||||
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 221,636 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 10,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:41 AM. |