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/18 | Direct Receipts | 657 | 15/03/2018 | OWN/2017-18/P/16 | Expenditures | 24,900 | |||||||
24/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,878 | 26/03/2018 | OWN/2017-18/P/13 | Expenditures | 300 | |||||||
25/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 202 | 27/03/2018 | OWN/2017-18/P/14 | Expenditures | 300 | |||||||
26/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 300 | 31/03/2018 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,613 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,575 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | THFC/2017-18/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:34:22 AM. |