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.) |
01/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 4,430 | 06/01/2018 | OWN/2017-18/P/12 | Expenditures | 32,725 | |||||||
12/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 277,001 | 16/01/2018 | OWN/2017-18/P/13 | Expenditures | 5,950 | |||||||
17/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | 18/01/2018 | OWN/2017-18/P/14 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:19 AM. |