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.) |
04/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,450 | 04/03/2018 | OWN/2017-18/P/32 | Expenditures | 2,800 | |||||||
04/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 350 | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 6,000 | |||||||
04/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 9,290 | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 16,250 | |||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 2,036 | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 20 | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 13,350 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:01 PM. |