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/11 | Direct Receipts | 15,300 | 08/02/2018 | OWN/2017-18/P/4 | Expenditures | 15,300 | |||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,799 | 18/02/2018 | OWN/2017-18/P/3 | Expenditures | 4,480 | |||||||
18/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 4,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:04 PM. |