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.) |
19/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 50,000 | 17/03/2018 | OWN/2017-18/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 84,024 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/16 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:06:50 AM. |