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.) |
01/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,500 | 10/03/2018 | OWN/2017-18/P/12 | Expenditures | 413 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | NRDWSP/2017-18/P/22 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 1,256.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:18 PM. |