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/29 | Direct Receipts | 33,716 | 17/02/2018 | OWN/2017-18/P/92 | Expenditures | 3,500 | |||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/116 | Expenditures | 28,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:18 PM. |