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.) |
03/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 10,247 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 4,796 | 08/03/2018 | OWN/2017-18/C/10 | 23,260 | ||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 247 | 27/03/2018 | OWN/2017-18/P/29 | Expenditures | 16,320 | |||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/30 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/31 | Expenditures | 10,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:59 AM. |