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.) |
20/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 3,000 | 21/03/2018 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
21/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 25/03/2018 | OWN/2017-18/P/26 | Expenditures | 3,100 | |||||||
25/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,100 | 27/03/2018 | OWN/2017-18/P/27 | Expenditures | 708 | |||||||
27/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 27/03/2018 | OWN/2017-18/P/28 | Expenditures | 292 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:41 PM. |