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.) |
01/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 660 | 10/02/2018 | OWN/2017-18/P/17 | Expenditures | 513 | |||||||
01/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 460 | 10/02/2018 | OWN/2017-18/P/18 | Expenditures | 900 | |||||||
01/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 380 | 10/02/2018 | OWN/2017-18/P/19 | Expenditures | 87 | |||||||
14/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 4,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:24 PM. |