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.) |
08/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 10,000 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 18 | |||||||
18/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 5,000 | 12/01/2018 | OWN/2017-18/P/39 | Expenditures | 4,400 | |||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 5,089 | 19/01/2018 | OWN/2017-18/P/40 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:53 AM. |