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.) |
28/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 4,200 | 01/03/2018 | OWN/2017-18/P/31 | Expenditures | 293,500 | 28/03/2018 | OWN/2017-18/C/12 | 4,150 | ||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 9,015 | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/35 | Expenditures | 51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:50 AM. |