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.) |
17/03/2018 | OWN/2017-18/R/206 | Direct Receipts | 16,697 | 21/03/2018 | OWN/2017-18/P/69 | Expenditures | 6,000 | |||||||
31/03/2018 | BRGF/2017-18/R/1 | Direct Receipts | 38 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 33,750 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 6,325 | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 6 | |||||||
31/03/2018 | OWN/2017-18/R/207 | Direct Receipts | 3,091 | 28/03/2018 | OWN/2017-18/P/70 | Expenditures | 7,000 | |||||||
31/03/2018 | OWN/2017-18/R/209 | Direct Receipts | 108 | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 90,000 | |||||||
31/03/2018 | OWN/2017-18/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:40 PM. |