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.) |
06/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,450 | 06/01/2018 | OWN/2017-18/P/45 | Expenditures | 2,500 | |||||||
06/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,850 | 06/01/2018 | OWN/2017-18/P/46 | Expenditures | 850 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 355,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:50 AM. |