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.) |
12/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,500 | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 649 | |||||||
26/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 85.67 | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 296,000 | |||||||
31/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 4,925 | 31/03/2018 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
31/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 975 | 31/03/2018 | OWN/2017-18/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/30 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:53 AM. |