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.) |
01/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 18,225 | 06/02/2018 | OWN/2017-18/P/22 | Expenditures | 16,800 | |||||||
05/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,066 | 07/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,850 | |||||||
10/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 69,463 | 10/02/2018 | OWN/2017-18/P/5 | Expenditures | 609 | |||||||
10/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:40 PM. |