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.) |
08/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 3,700 | 08/02/2018 | OWN/2017-18/P/19 | Expenditures | 3,700 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 580,901 | 22/02/2018 | OWN/2017-18/P/20 | Expenditures | 4,000 | |||||||
22/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:18 AM. |