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/7 | Direct Receipts | 15,300 | 05/02/2018 | OWN/2017-18/P/5 | Expenditures | 15,300 | |||||||
05/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,425 | Expenditures | ||||||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:53 AM. |