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.) |
03/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 20,345 | 06/02/2018 | OWN/2017-18/P/17 | Expenditures | 19,622 | |||||||
06/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,582 | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 68,850 | |||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/18 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:40 AM. |