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.) |
01/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 72 | 04/01/2018 | OWN/2017-18/P/53 | Expenditures | 15,290 | |||||||
04/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 8,430 | 06/01/2018 | OWN/2017-18/P/50 | Expenditures | 25,672 | |||||||
06/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 11,945 | 28/01/2018 | FFC/2017-18/P/6 | Expenditures | 8,227 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 9,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:27 PM. |