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.) |
15/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,350 | 08/03/2018 | OWN/2017-18/P/34 | Expenditures | 7,000 | |||||||
24/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,237 | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 580 | |||||||
24/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 257 | Expenditures | ||||||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 7,253 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 4,371 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 7,505 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 551 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:45:40 AM. |