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.) |
05/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 6,381 | 07/02/2018 | OWN/2017-18/P/43 | Expenditures | 4,850 | |||||||
09/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 5,898 | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 139,453 | |||||||
17/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:33 AM. |