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.) |
27/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 7,900 | 14/03/2018 | FFC/2017-18/P/3 | Expenditures | 43,834 | |||||||
28/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 18,400 | 27/03/2018 | OWN/2017-18/P/16 | Expenditures | 237,300 | |||||||
31/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 12,466 | 27/03/2018 | OWN/2017-18/P/17 | Expenditures | 175 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/4 | Expenditures | 73,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:19 PM. |