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/22 | Direct Receipts | 10,961 | 09/03/2018 | OWN/2017-18/P/21 | Expenditures | 10,970 | |||||||
22/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 62,500 | 14/03/2018 | OWN/2017-18/P/19 | Expenditures | 23,000 | |||||||
25/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 139 | 22/03/2018 | OWN/2017-18/P/20 | Expenditures | 80,000 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:31 AM. |