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.) |
11/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 11,213 | 20/03/2018 | OWN/2017-18/P/14 | Expenditures | 15,450 | |||||||
20/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 7,326 | 28/03/2018 | OWN/2017-18/P/13 | Expenditures | 2,754 | |||||||
31/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 132,910 | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,400.06 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/15 | Expenditures | 108,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:28 AM. |