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/10 | Direct Receipts | 15,300 | 06/02/2018 | OWN/2017-18/P/12 | Expenditures | 15,300 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,499 | 15/02/2018 | OWN/2017-18/P/13 | Expenditures | 150 | |||||||
15/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:13 PM. |