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.) |
16/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 9,878 | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 77,000 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/31 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/38 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:24 AM. |