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.) |
20/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 8,000 | 19/03/2018 | FFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
21/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 12,000 | 19/03/2018 | OWN/2017-18/P/1 | Expenditures | 1,200 | |||||||
21/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 8,000 | 20/03/2018 | OWN/2017-18/P/5 | Expenditures | 8,000 | |||||||
27/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,425 | 26/03/2018 | OWN/2017-18/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:07 PM. |