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/22 | Direct Receipts | 860 | 14/01/2018 | OWN/2017-18/P/21 | Expenditures | 7,004 | |||||||
12/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 15,300 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,721 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 54,270 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 54,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:43 AM. |