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.) |
02/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 14,100 | 31/01/2018 | OWN/2017-18/P/56 | Expenditures | 1,900 | |||||||
03/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 222,207 | 31/01/2018 | OWN/2017-18/P/57 | Expenditures | 1,300 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/58 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/62 | Expenditures | 7,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:28:16 PM. |