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/124 | Direct Receipts | 9,477 | 08/01/2018 | FFC/2017-18/P/3 | Expenditures | 73,986 | 31/01/2018 | OWN/2017-18/C/7 | 9,010 | ||||
24/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 324,103 | 10/01/2018 | OWN/2017-18/P/54 | Expenditures | 11,410 | |||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:35 AM. |