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.) |
07/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,400 | 07/02/2018 | OWN/2017-18/P/26 | Expenditures | 6,900 | |||||||
07/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 40,000 | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 73,991.9 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:09 AM. |