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.) |
10/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 1,629 | 14/03/2018 | OWN/2017-18/P/7 | Expenditures | 4,246 | |||||||
19/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 2,150 | 14/03/2018 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 9,400 | 14/03/2018 | OWN/2017-18/P/9 | Expenditures | 2,000 | |||||||
26/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:35 PM. |