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.) |
01/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 220 | 06/02/2018 | OWN/2017-18/P/59 | Expenditures | 3,000 | |||||||
06/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 108,467 | 23/02/2018 | PYKKA/2017-18/P/1 | Expenditures | 239,720.19 | |||||||
06/02/2018 | OWN/2017-18/R/123 | Direct Receipts | 990 | 23/02/2018 | STS/2017-18/P/1 | Expenditures | 34,352 | |||||||
06/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 2,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:53 AM. |