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.) |
27/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 23,950 | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 99,950 | |||||||
27/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 160,000 | 27/02/2018 | OWN/2017-18/P/28 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:07 AM. |