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.) |
05/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 16,500 | 12/03/2018 | OWN/2017-18/P/11 | Expenditures | 15,300 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 2,274 | 16/03/2018 | OWN/2017-18/P/12 | Expenditures | 3,600 | |||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,174 | 27/03/2018 | OWN/2017-18/P/13 | Expenditures | 5,010 | |||||||
31/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:24:12 PM. |