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 | 1,500 | 09/03/2018 | OWN/2017-18/P/75 | Expenditures | 22,100 | |||||||
07/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 18,175 | 23/03/2018 | OWN/2017-18/P/68 | Expenditures | 2,500 | |||||||
09/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 13,784 | 23/03/2018 | OWN/2017-18/P/69 | Expenditures | 14,025 | |||||||
15/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 2,188 | Expenditures | ||||||||||
26/03/2018 | BRGF/2017-18/R/6 | Direct Receipts | 1,455 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 645 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 11,050 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:41 AM. |