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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,764 | 13/03/2018 | OWN/2017-18/P/30 | Expenditures | 3,000 | |||||||
31/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 4,220 | 15/03/2018 | OWN/2017-18/P/31 | Expenditures | 4,000 | |||||||
31/03/2018 | OWN/2017-18/R/98 | Direct Receipts | 61 | 20/03/2018 | OWN/2017-18/P/32 | Expenditures | 20 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/33 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/35 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/37 | Expenditures | 417 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/38 | Expenditures | 3,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:33 PM. |