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.) |
09/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 8,244 | 09/03/2018 | OWN/2017-18/P/184 | Expenditures | 5,000 | |||||||
13/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,000 | 09/03/2018 | OWN/2017-18/P/185 | Expenditures | 5,000 | |||||||
31/03/2018 | FFC/2017-18/R/17 | Direct Receipts | 1,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:16 AM. |