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/22 | Direct Receipts | 1,950 | 07/03/2018 | OWN/2017-18/P/18 | Expenditures | 9,000 | |||||||
20/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,475 | 12/03/2018 | OWN/2017-18/P/19 | Expenditures | 7,500 | |||||||
24/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 12,210 | 20/03/2018 | OWN/2017-18/P/20 | Expenditures | 1,475 | |||||||
27/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 13,277 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 8,002 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:54 PM. |