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.) |
10/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,500 | 20/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,500 | |||||||
10/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 500 | 21/03/2018 | OWN/2017-18/P/37 | Expenditures | 1,000 | |||||||
10/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 500 | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 0.5 | |||||||
20/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,500 | 31/03/2018 | OWN/2017-18/P/38 | Expenditures | 2,843 | |||||||
20/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 100 | 31/03/2018 | THFC/2017-18/P/1 | Expenditures | 55,000 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 7,565 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:05 AM. |