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/112 | Direct Receipts | 5,248 | 01/02/2018 | OWN/2017-18/P/40 | Expenditures | 7,600 | |||||||
26/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 1,145 | 20/02/2018 | OWN/2017-18/P/28 | Expenditures | 7,600 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 13,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:12 AM. |