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.) |
20/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,245 | 20/03/2018 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
22/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 6,219 | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 42,500 | |||||||
25/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 308 | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 7,500 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,124 | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 147,972 | |||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/19 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:22 AM. |