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/16 | Direct Receipts | 25,650 | 07/02/2018 | OWN/2017-18/P/17 | Expenditures | 20,400 | |||||||
12/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,000 | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 13,646 | |||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/18 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:16 AM. |