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.) |
30/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 26,062 | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 18 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/15 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:04 AM. |