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.) |
15/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 2,670 | 16/03/2018 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 28,604 | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 73,986 | |||||||
27/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,175 | 20/03/2018 | OWN/2017-18/P/17 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:56 AM. |