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.) |
03/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 4,500 | 03/02/2018 | OWN/2017-18/P/26 | Expenditures | 12 | |||||||
20/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 7,960 | 03/02/2018 | OWN/2017-18/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:53 PM. |