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.) |
05/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 7,600 | 31/03/2018 | OWN/2017-18/P/12 | Expenditures | 142 | |||||||
05/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 11,439 | Expenditures | ||||||||||
25/03/2018 | THFC/2017-18/R/3 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:09 PM. |