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.) |
12/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 570 | 12/03/2018 | OWN/2017-18/P/17 | Expenditures | 570 | |||||||
14/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,300 | 13/03/2018 | FFC/2017-18/P/1 | Expenditures | 37,700 | |||||||
16/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,700 | 14/03/2018 | OWN/2017-18/P/18 | Expenditures | 1,300 | |||||||
19/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 24,969 | 14/03/2018 | OWN/2017-18/P/19 | Expenditures | 2,700 | |||||||
27/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 20,192 | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 17,299 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:00 AM. |