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/24 | Direct Receipts | 5,098 | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,957 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/25 | Expenditures | 130.79 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:15 PM. |