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/9 | Direct Receipts | 3,000 | 03/02/2018 | OWN/2017-18/P/51 | Expenditures | 4,675 | 03/02/2018 | OWN/2017-18/C/9 | 3,000 | ||||
20/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,790 | 04/02/2018 | OWN/2017-18/P/52 | Expenditures | 110 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/23 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:48 AM. |