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.) |
06/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 28 | 10/03/2018 | OWN/2017-18/P/20 | Expenditures | 19,820 | |||||||
10/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,690 | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 1,000 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,788 | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 950 | |||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:50 PM. |