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.) |
03/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 3,486 | 07/03/2018 | OWN/2017-18/P/24 | Expenditures | 59 | |||||||
25/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 79 | 07/03/2018 | OWN/2017-18/P/25 | Expenditures | 1,350 | |||||||
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 5,156 | 19/03/2018 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:03:15 AM. |