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/39 | Direct Receipts | 1,000 | 06/03/2018 | OWN/2017-18/P/23 | Expenditures | 1,100 | |||||||
06/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 101 | 06/03/2018 | OWN/2017-18/P/24 | Expenditures | 50 | |||||||
15/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 2,700 | 15/03/2018 | OWN/2017-18/P/21 | Expenditures | 2,700 | |||||||
15/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 373 | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 25,000 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:24:36 AM. |