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.) |
25/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 10 | 03/03/2018 | OWN/2017-18/P/22 | Expenditures | 2,650 | |||||||
27/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 4,365 | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 42,246 | |||||||
28/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 1,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:45 AM. |