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.) |
08/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 155 | 01/01/2018 | OWN/2017-18/P/31 | Expenditures | 900 | 30/01/2018 | OWN/2017-18/C/9 | 500 | ||||
10/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 130 | Expenditures | ||||||||||
24/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 216,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:24 AM. |