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.) |
03/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 322 | 25/01/2018 | OWN/2017-18/P/39 | Expenditures | 11,400 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 7,280 | 30/01/2018 | OWN/2017-18/P/27 | Expenditures | 16,946 | |||||||
20/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 8,280 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 3,400 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 7,010 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:02 AM. |