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.) |
02/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 15,300 | 08/02/2018 | OWN/2017-18/P/19 | Expenditures | 15,300 | |||||||
02/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 5,850 | 08/02/2018 | OWN/2017-18/P/20 | Expenditures | 2,250 | |||||||
28/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 45,846 | 12/02/2018 | FFC/2017-18/P/3 | Expenditures | 20,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:33 PM. |