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.) |
16/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 10,000 | 01/03/2018 | FFC/2017-18/P/25 | Expenditures | 45,316 | |||||||
24/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 83 | 16/03/2018 | OWN/2017-18/P/90 | Expenditures | 20,000 | |||||||
27/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 4,680 | 21/03/2018 | OWN/2017-18/P/91 | Expenditures | 10,000 | |||||||
31/03/2018 | OWN/2017-18/R/72 | Direct Receipts | 16,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:25 AM. |