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.) |
22/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,679 | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 18 | |||||||
30/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 300 | 22/01/2018 | OWN/2017-18/P/28 | Expenditures | 1,679 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/30 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:34 AM. |