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.) |
05/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,219 | 05/01/2018 | OWN/2017-18/P/46 | Expenditures | 2,599 | |||||||
05/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 480 | 06/01/2018 | FFC/2017-18/P/17 | Expenditures | 18 | |||||||
05/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 7,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:18 AM. |