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.) |
06/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 5,688 | 06/02/2018 | OWN/2017-18/P/48 | Expenditures | 6,000 | |||||||
09/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 532,177 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 34,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:07 AM. |