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/13 | Direct Receipts | 240,000 | 05/03/2018 | OWN/2017-18/P/36 | Expenditures | 144,000 | |||||||
25/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 581 | 06/03/2018 | OWN/2017-18/P/37 | Expenditures | 2,250 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,459 | 09/03/2018 | FFC/2017-18/P/19 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:22 AM. |