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.) |
13/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 6,200 | 28/03/2018 | OWN/2017-18/P/14 | Expenditures | 9,300 | |||||||
25/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 11,200 | 31/03/2018 | OWN/2017-18/P/17 | Expenditures | 5,576 | |||||||
26/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 17,448.38 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,875 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 5,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:14 AM. |