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.) |
16/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,720 | 26/02/2018 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
16/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,425 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 285,628 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 7,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:27 PM. |