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/124 | Direct Receipts | 170 | 03/01/2018 | OWN/2017-18/P/58 | Expenditures | 170 | |||||||
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 412,784 | 22/01/2018 | OWN/2017-18/P/59 | Expenditures | 1,540 | |||||||
16/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 1,000.5 | 25/01/2018 | OWN/2017-18/P/60 | Expenditures | 970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:31 PM. |