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.) |
03/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 15,300 | 15/02/2018 | OWN/2017-18/P/9 | Expenditures | 15,300 | |||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,583 | 16/02/2018 | OWN/2017-18/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/3 | Expenditures | 70,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:36 PM. |