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/15 | Direct Receipts | 37,500 | 12/02/2018 | OWN/2017-18/P/18 | Expenditures | 15,300 | |||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 8,166 | 21/02/2018 | OWN/2017-18/P/19 | Expenditures | 18,600 | |||||||
14/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 897 | 21/02/2018 | OWN/2017-18/P/20 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:27 PM. |