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/19 | Direct Receipts | 6,970 | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,000 | |||||||
20/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 6,970 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 50,000 | |||||||
21/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 254 | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
28/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 7,200 | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/36 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:48 PM. |