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.) |
25/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 711 | 01/03/2018 | OWN/2017-18/P/18 | Expenditures | 15,300 | |||||||
25/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 9 | 01/03/2018 | OWN/2017-18/P/19 | Expenditures | 16,800 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 6,829 | 23/03/2018 | OWN/2017-18/P/20 | Expenditures | 19,000 | |||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 3,926 | 25/03/2018 | OWN/2017-18/P/21 | Expenditures | 220 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/23 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:59:29 AM. |