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.) |
15/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 4,811 | 20/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,105 | |||||||
28/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 6,944 | 20/02/2018 | OWN/2017-18/P/36 | Expenditures | 1,525 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/40 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:55 AM. |