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.) |
14/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,403 | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 55,131 | |||||||
14/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 29,700 | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 13,301.8 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 4,000 | 26/03/2018 | OWN/2017-18/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/41 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/59 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:35 AM. |