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/28 | Direct Receipts | 4,471 | 15/02/2018 | OWN/2017-18/P/21 | Expenditures | 8,250 | |||||||
08/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 14,250 | 15/02/2018 | OWN/2017-18/P/22 | Expenditures | 6,850 | |||||||
16/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 8,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:59 AM. |