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.) |
07/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 8,400 | 12/03/2018 | OWN/2017-18/P/31 | Expenditures | 2,550 | |||||||
25/03/2018 | BRGF/2017-18/R/4 | Direct Receipts | 31 | 14/03/2018 | FFC/2017-18/P/1 | Expenditures | 79,500 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,775 | 31/03/2018 | OWN/2017-18/P/32 | Expenditures | 35 | |||||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 49 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:14:16 AM. |