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.) |
20/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 600 | 18/01/2018 | OWN/2017-18/P/137 | Expenditures | 12,000 | |||||||
31/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 6,045 | 20/01/2018 | OWN/2017-18/P/138 | Expenditures | 600 | |||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/139 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:34 AM. |