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.) |
09/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 8,500 | 07/03/2018 | OWN/2017-18/P/21 | Expenditures | 8,500 | |||||||
15/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 3,000 | 09/03/2018 | OWN/2017-18/P/4 | Expenditures | 8,500 | |||||||
22/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 524,979 | 15/03/2018 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 10,034 | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 36 | |||||||
31/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:37 PM. |