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.) |
03/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 556 | 01/03/2018 | OWN/2017-18/P/28 | Expenditures | 2,750 | |||||||
06/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 2,700 | 06/03/2018 | OWN/2017-18/P/29 | Expenditures | 5,200 | |||||||
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 11 | 20/03/2018 | OWN/2017-18/P/30 | Expenditures | 5,159 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:39 AM. |