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.) |
03/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 990 | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 13,350 | |||||||
23/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 980 | 23/03/2018 | OWN/2017-18/P/58 | Expenditures | 980 | |||||||
26/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 2,915 | 26/03/2018 | OWN/2017-18/P/59 | Expenditures | 5,730 | |||||||
26/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 789 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 2,026 | Expenditures | ||||||||||
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 17,415 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:36 PM. |