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.) |
13/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 968 | 05/03/2018 | OWN/2017-18/P/43 | Expenditures | 950 | |||||||
15/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 1,649 | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,000 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,079 | 09/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,000 | |||||||
28/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,477 | 12/03/2018 | OWN/2017-18/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/34 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/45 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/46 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:53 AM. |