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.) |
02/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 4,550 | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 73,986 | |||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/12 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:29 PM. |