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.) |
03/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 4,160 | 03/01/2018 | OWN/2017-18/P/37 | Expenditures | 3,660 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,017 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/38 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:38 PM. |