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.) |
06/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 5,850 | 01/03/2018 | OWN/2017-18/P/52 | Expenditures | 300 | |||||||
24/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,032 | 05/03/2018 | OWN/2017-18/P/53 | Expenditures | 400 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 63,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:24 PM. |