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.) |
15/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 48,000 | 22/03/2018 | OWN/2017-18/P/48 | Expenditures | 3,000 | |||||||
22/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 3,000 | 22/03/2018 | OWN/2017-18/P/49 | Expenditures | 48,000 | |||||||
26/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 10,000 | 30/03/2018 | OWN/2017-18/P/58 | Expenditures | 10,000 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 7,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:15 AM. |