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.) |
23/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 500 | 24/01/2018 | STS/2017-18/P/2 | Expenditures | 78,600 | |||||||
23/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 495,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:44 PM. |