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.) |
12/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 8,950 | 12/02/2018 | OWN/2017-18/P/18 | Expenditures | 10,200 | |||||||
17/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 179,156 | 12/02/2018 | OWN/2017-18/P/19 | Expenditures | 40 | |||||||
26/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 42,675 | 22/02/2018 | OWN/2017-18/P/20 | Expenditures | 5,100 | |||||||
28/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:28 PM. |