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.) |
09/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 4,500 | 09/02/2018 | OWN/2017-18/P/30 | Expenditures | 540 | 09/02/2018 | OWN/2017-18/C/9 | 4,349 | ||||
09/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 4,337 | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 33,500 | |||||||
23/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:43 PM. |