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.) |
12/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 5,716 | 13/03/2018 | OWN/2017-18/P/43 | Expenditures | 7,000 | |||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 571 | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,600 | |||||||
31/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 8,672 | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 32,635 | |||||||
Direct Receipts | 16/03/2018 | OWN/2017-18/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/03/2018 | OWN/2017-18/P/45 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:42:05 AM. |