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.) |
07/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 16/03/2018 | OWN/2017-18/P/16 | Expenditures | 25,580 | |||||||
16/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 26,029 | 16/03/2018 | OWN/2017-18/P/17 | Expenditures | 1,843 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,058 | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 68,433 | |||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 31,151 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 85,274 | |||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 42,637 | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 862 | |||||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,074 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 6,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:05 PM. |