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.) |
01/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 52,630 | 01/03/2018 | OWN/2017-18/P/42 | Expenditures | 2,106 | |||||||
01/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 11,956 | 01/03/2018 | OWN/2017-18/P/43 | Expenditures | 52,419.88 | |||||||
25/03/2018 | FFC/2017-18/R/17 | Direct Receipts | 1,369 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:49 AM. |