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/12 | Direct Receipts | 16,800 | 12/02/2018 | OWN/2017-18/P/17 | Expenditures | 16,800 | |||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,648 | 20/02/2018 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
19/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:04 PM. |