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/6 | Direct Receipts | 2,380 | 07/02/2018 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
22/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 363,029 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:06 PM. |