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.) |
18/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,496 | 08/01/2018 | FFC/2017-18/P/37 | Expenditures | 47,600 | |||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/25 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/26 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:52 AM. |