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.) |
03/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 368,903 | 03/03/2018 | FFC/2017-18/P/1 | Expenditures | 463,005 | |||||||
Direct Receipts | 03/03/2018 | OWN/2017-18/P/29 | Expenditures | 235,235 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/28 | Expenditures | 446,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:07 AM. |