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/15 | Direct Receipts | 900 | 22/02/2018 | OWN/2017-18/P/13 | Expenditures | 6,480 | |||||||
08/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 3,050 | Expenditures | ||||||||||
09/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 251,634 | Expenditures | ||||||||||
28/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:11 PM. |