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.) |
19/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,337 | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 18 | |||||||
23/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 27,980 | 23/01/2018 | OWN/2017-18/P/10 | Expenditures | 27,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:58 PM. |