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.) |
21/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 4,450 | 21/03/2018 | OWN/2017-18/P/20 | Expenditures | 4,400 | |||||||
28/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 3,535 | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 80,000 | |||||||
31/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 17,516 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:02 AM. |