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.) |
05/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 16,364 | 09/03/2018 | OWN/2017-18/P/2 | Expenditures | 361,226 | 13/03/2018 | OWN/2017-18/C/4 | 225,000 | ||||
05/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 600,000 | 15/03/2018 | OWN/2017-18/P/12 | Expenditures | 225,000 | |||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/30 | Expenditures | 520,326.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:40:43 PM. |