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.) |
28/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 179,839 | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 21,800 | 29/01/2018 | OWN/2017-18/C/11 | 275,540 | ||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/11 | Expenditures | 205,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:25 AM. |