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.) |
09/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,733 | 09/01/2018 | OWN/2017-18/P/32 | Expenditures | 1,670 | 09/01/2018 | OWN/2017-18/C/8 | 1,700 | ||||
13/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,472 | 10/01/2018 | OWN/2017-18/P/33 | Expenditures | 850 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:22 PM. |