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/19 | Direct Receipts | 1,300 | 07/02/2018 | OWN/2017-18/P/19 | Expenditures | 1,300 | |||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 935 | 23/02/2018 | OWN/2017-18/P/20 | Expenditures | 1,000 | |||||||
23/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:17 AM. |