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.) |
01/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,500 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,978 | |||||||
01/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 239 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,101 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 408,480 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:07 AM. |