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.) |
04/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 3,565 | 04/01/2018 | OWN/2017-18/P/19 | Expenditures | 2,340 | |||||||
04/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,110 | Expenditures | ||||||||||
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,638 | Expenditures | ||||||||||
07/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,978 | Expenditures | ||||||||||
23/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:47 PM. |