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.) |
02/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 400 | 02/03/2018 | OWN/2017-18/P/13 | Expenditures | 400 | |||||||
15/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 800 | 15/03/2018 | OWN/2017-18/P/14 | Expenditures | 800 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 5,785 | 19/03/2018 | OWN/2017-18/P/4 | Expenditures | 88.5 | |||||||
25/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:53 AM. |