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.) |
05/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 560 | 06/02/2018 | OWN/2017-18/P/21 | Expenditures | 35,700 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 10,408 | 23/02/2018 | OWN/2017-18/P/22 | Expenditures | 780 | |||||||
23/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:44 AM. |