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.) |
19/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 10,610 | 19/01/2018 | OWN/2017-18/P/29 | Expenditures | 10,000 | |||||||
19/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,062 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 10,100 | Expenditures | ||||||||||
24/01/2018 | FFC/2017-18/R/14 | Direct Receipts | 265,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:25 PM. |