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/48 | Direct Receipts | 700 | 07/03/2018 | OWN/2017-18/P/40 | Expenditures | 3,000 | |||||||
03/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 420 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 14,779 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 2,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:06 PM. |