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.) |
17/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 24,100 | 30/01/2018 | OWN/2017-18/P/50 | Expenditures | 19,650 | |||||||
19/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 605,189 | 30/01/2018 | OWN/2017-18/P/51 | Expenditures | 2,550 | |||||||
30/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 804,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:02 AM. |