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/21 | Direct Receipts | 1,275 | 04/01/2018 | OWN/2017-18/P/22 | Expenditures | 13,000 | |||||||
23/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 426,643 | 10/01/2018 | OWN/2017-18/P/23 | Expenditures | 19,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/24 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:52 AM. |