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.) |
31/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 3,600 | 09/01/2018 | OWN/2017-18/P/55 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/56 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/66 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/69 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 64,990 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 49,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:36 AM. |