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/15 | Direct Receipts | 9,231 | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 7,207 | |||||||
08/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 04/01/2018 | OWN/2017-18/P/27 | Expenditures | 12,295 | |||||||
11/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 33 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 29 | Expenditures | ||||||||||
31/01/2018 | SAS/2017-18/R/3 | Direct Receipts | 1,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:10 PM. |