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.) |
18/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 3,502 | 18/02/2018 | OWN/2017-18/P/49 | Expenditures | 3,502 | |||||||
22/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 54,149 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:37 PM. |