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.) |
01/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 4,200 | 12/02/2018 | OWN/2017-18/P/38 | Expenditures | 12,000 | 01/02/2018 | OWN/2017-18/C/13 | 3,800 | ||||
03/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 156,388 | 23/02/2018 | OWN/2017-18/P/34 | Expenditures | 2,500 | |||||||
17/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:45 AM. |