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.) |
31/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 24,383 | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 81,000 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/47 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/48 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/51 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:54 PM. |