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.) |
15/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 886 | 19/01/2018 | OWN/2017-18/P/26 | Expenditures | 4,000 | |||||||
15/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 2,900 | 19/01/2018 | OWN/2017-18/P/27 | Expenditures | 5,200 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 190,895 | 22/01/2018 | OWN/2017-18/P/37 | Expenditures | 4,000 | |||||||
20/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:48 AM. |