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.) |
23/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,381,596 | 25/01/2018 | OWN/2017-18/P/97 | Expenditures | 650 | |||||||
24/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 414,969 | 25/01/2018 | OWN/2017-18/P/98 | Expenditures | 240 | |||||||
25/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 696 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:17 AM. |