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.) |
02/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 300 | 02/01/2018 | OWN/2017-18/P/10 | Expenditures | 300 | |||||||
12/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 655 | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 36,349 | |||||||
26/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 300 | 26/01/2018 | OWN/2017-18/P/11 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:37:16 AM. |