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/64 | Direct Receipts | 628 | 01/02/2018 | OWN/2017-18/P/47 | Expenditures | 4,730 | |||||||
25/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 13,219 | 28/02/2018 | OWN/2017-18/P/48 | Expenditures | 555 | |||||||
28/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:46 AM. |