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.) |
27/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,550 | 20/03/2018 | OWN/2017-18/P/27 | Expenditures | 1,030 | |||||||
30/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,030 | 27/03/2018 | OWN/2017-18/P/29 | Expenditures | 24 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,031 | 27/03/2018 | OWN/2017-18/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/31 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:53 PM. |