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.) |
06/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 15,300 | 15/01/2018 | FFC/2017-18/P/1 | Expenditures | 88,950 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/16 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:59 PM. |