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.) |
03/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 270 | 17/03/2018 | OWN/2017-18/P/22 | Expenditures | 3,900 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 11,189 | 19/03/2018 | OWN/2017-18/P/23 | Expenditures | 4,550 | |||||||
25/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 111 | 26/03/2018 | OWN/2017-18/P/25 | Expenditures | 59 | |||||||
25/03/2018 | STS/2017-18/R/6 | Direct Receipts | 13 | 31/03/2018 | STS/2017-18/P/7 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:51 PM. |