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.) |
17/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 8,075 | 03/02/2018 | OWN/2017-18/P/15 | Expenditures | 88.5 | |||||||
27/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 22,882 | 27/02/2018 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
27/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 24,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:01 PM. |