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/10 | Direct Receipts | 1,648 | 05/03/2018 | OWN/2017-18/P/32 | Expenditures | 5,000 | 30/03/2018 | OWN/2017-18/C/3 | 685 | ||||
06/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 3,324 | 06/03/2018 | OWN/2017-18/P/33 | Expenditures | 5,500 | |||||||
23/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 44,138 | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 146 | |||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/34 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:22 AM. |