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.) |
17/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 498,115 | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 67,000 | |||||||
31/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 15,300 | 31/03/2018 | OWN/2017-18/P/72 | Expenditures | 3,300 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/76 | Expenditures | 168,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:35 AM. |