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.) |
14/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 10,085 | 14/03/2018 | OWN/2017-18/P/33 | Expenditures | 10,085 | |||||||
18/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 4,640 | 14/03/2018 | OWN/2017-18/P/34 | Expenditures | 2,000 | |||||||
31/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 15,684 | 18/03/2018 | OWN/2017-18/P/35 | Expenditures | 4,640 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 15,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:04 AM. |