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/6 | Direct Receipts | 25,650 | 08/02/2018 | OWN/2017-18/P/32 | Expenditures | 11,475 | |||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,313 | 20/02/2018 | OWN/2017-18/P/33 | Expenditures | 2,660 | |||||||
20/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 2,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:58 AM. |