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.) |
11/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 1,085 | 11/01/2018 | OWN/2017-18/P/38 | Expenditures | 1,500 | |||||||
18/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 5,480 | 11/01/2018 | OWN/2017-18/P/39 | Expenditures | 4,000 | |||||||
24/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 295,496 | 19/01/2018 | OWN/2017-18/P/40 | Expenditures | 1,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:36 PM. |