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.) |
15/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 16,000 | 26/03/2018 | OWN/2017-18/P/6 | Expenditures | 15,300 | |||||||
24/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,732 | 28/03/2018 | OWN/2017-18/P/7 | Expenditures | 8,000 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 3,443 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:41:56 AM. |