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/17 | Direct Receipts | 4,550 | 02/01/2018 | OWN/2017-18/P/19 | Expenditures | 4,550 | |||||||
25/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 600 | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/20 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:47 PM. |