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.) |
31/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 19,117 | 05/03/2018 | OWN/2017-18/P/23 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 151,575 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/24 | Expenditures | 25,266 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 41,195 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:15 AM. |