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/27 | Direct Receipts | 1,500 | 06/03/2018 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
31/03/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 5,000 | 14/03/2018 | FFC/2017-18/P/1 | Expenditures | 53,000 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:14 AM. |