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.) |
10/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 140 | 10/01/2018 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
10/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 10/01/2018 | OWN/2017-18/P/12 | Expenditures | 354 | |||||||
12/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 239,437 | 10/01/2018 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:34 PM. |