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.) |
12/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 5,037 | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 45,652 | 12/01/2018 | OWN/2017-18/C/12 | 6,200 | ||||
12/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:39 AM. |