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.) |
06/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 09/03/2018 | OWN/2017-18/P/10 | Expenditures | 2,709 | |||||||
15/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,800 | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 37,893 | |||||||
27/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,425 | 29/03/2018 | OWN/2017-18/P/12 | Expenditures | 27,910 | |||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:57 PM. |