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.) |
09/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 5,850 | 10/02/2018 | OWN/2017-18/P/71 | Expenditures | 15,000 | |||||||
20/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 293,705 | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 160,013.8 | |||||||
26/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 71,436 | 28/02/2018 | OWN/2017-18/P/75 | Expenditures | 29,813 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:18 AM. |