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.) |
28/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 86,092 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 49,709 | |||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 86,092 | 31/03/2018 | OWN/2017-18/P/10 | Expenditures | 57,929 | |||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 19,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:08 PM. |