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.) |
01/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 360 | 17/01/2018 | OWN/2017-18/P/44 | Expenditures | 2,760 | |||||||
01/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 414 | Expenditures | ||||||||||
24/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 160,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:50 AM. |