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.) |
05/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,896 | 08/02/2018 | OWN/2017-18/P/27 | Expenditures | 8,025 | |||||||
09/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 2,305 | 12/02/2018 | OWN/2017-18/P/28 | Expenditures | 8,800 | |||||||
14/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,194 | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 7,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:22:19 AM. |