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.) |
09/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 35,891 | 11/01/2018 | OWN/2017-18/P/12 | Expenditures | 36,050 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/4 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:13 AM. |