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.) |
05/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 05/02/2018 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,064 | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 36,998.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:33:20 AM. |