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.) |
23/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 709 | 01/03/2018 | OWN/2017-18/P/12 | Expenditures | 26,750 | |||||||
25/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 352 | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 117,623 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,588 | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 114,000 | |||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 2,821 | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 177 | |||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,680 | 23/03/2018 | OWN/2017-18/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/10 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:52 AM. |