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.) |
31/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,406 | 01/03/2018 | FFC/2017-18/P/3 | Expenditures | 25,398 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 3,600 | 21/03/2018 | OWN/2017-18/P/95 | Expenditures | 5,252 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/96 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/97 | Expenditures | 643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:00 PM. |