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.) |
01/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 2,620 | 01/01/2018 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 240,745 | 01/01/2018 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:42 AM. |