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.) |
09/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 7,670 | 05/02/2018 | OWN/2017-18/P/16 | Expenditures | 2,250 | |||||||
16/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 188,836.02 | 05/02/2018 | OWN/2017-18/P/17 | Expenditures | 2,800 | |||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/18 | Expenditures | 34,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:31:02 AM. |