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.) |
06/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 112 | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | |||||||
06/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 138 | 26/03/2018 | OWN/2017-18/P/43 | Expenditures | 50 | |||||||
25/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 3,567 | 26/03/2018 | OWN/2017-18/P/44 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:16 AM. |