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.) |
04/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | 04/01/2018 | OWN/2017-18/P/32 | Expenditures | 100 | |||||||
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,245,566 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 2,325 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 42,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:43 PM. |