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.) |
08/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 6,000 | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 16,000 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 8,449 | 08/03/2018 | OWN/2017-18/P/38 | Expenditures | 3,500 | |||||||
31/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,500 | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:00 AM. |