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.) |
09/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 14,850 | 10/03/2018 | OWN/2017-18/P/30 | Expenditures | 9,450 | 12/03/2018 | OWN/2017-18/C/21 | 8,400 | ||||
21/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 233,282 | 12/03/2018 | OWN/2017-18/P/31 | Expenditures | 11,650 | |||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:31:57 PM. |