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/23 | Direct Receipts | 58,725 | 09/03/2018 | OWN/2017-18/P/23 | Expenditures | 1,668 | |||||||
09/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,668 | 25/03/2018 | OWN/2017-18/P/24 | Expenditures | 6,984 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 23,774 | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
25/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 3,400 | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 338,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:03 PM. |