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/32 | Direct Receipts | 501 | 05/01/2018 | OWN/2017-18/P/28 | Expenditures | 501 | |||||||
24/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 551 | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 25,148 | |||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/29 | Expenditures | 551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:58:04 PM. |