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 | FFC/2017-18/R/3 | Direct Receipts | 239,135 | 21/03/2018 | OWN/2017-18/P/53 | Expenditures | 700 | |||||||
21/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 9,175 | 31/03/2018 | OWN/2017-18/P/54 | Expenditures | 3,200 | |||||||
31/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 15,339 | 31/03/2018 | OWN/2017-18/P/56 | Expenditures | 424.8 | |||||||
31/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,559 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:25 AM. |