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/33 | Direct Receipts | 1,500 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 154,501 | |||||||
15/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 5,267 | 15/03/2018 | OWN/2017-18/P/18 | Expenditures | 5,267 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,729 | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 54,777 | |||||||
31/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:32 PM. |