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/23 | Direct Receipts | 1,513 | 02/01/2018 | OWN/2017-18/P/18 | Expenditures | 1,865 | |||||||
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 459,808 | 20/01/2018 | OWN/2017-18/P/19 | Expenditures | 1,250 | |||||||
20/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 17,372 | 21/01/2018 | FFC/2017-18/P/27 | Expenditures | 381,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:25 AM. |