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.) |
26/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,061.94 | 01/12/2017 | FFC/2017-18/P/4 | Expenditures | 190,000 | |||||||
26/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 41 | 18/12/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:28:25 AM. |