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.) |
21/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 5,600 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 2,250 | 22/03/2018 | OWN/2017-18/C/1 | 64,000 | ||||
22/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,580 | 31/03/2018 | OWN/2017-18/P/19 | Expenditures | 26,000 | |||||||
22/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 955 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 340,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:20 AM. |