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.) |
01/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 3,188 | 01/03/2018 | OWN/2017-18/P/16 | Expenditures | 156,300 | |||||||
17/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 56,328 | 01/03/2018 | OWN/2017-18/P/20 | Expenditures | 3,188 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,111 | 08/03/2018 | OWN/2017-18/P/17 | Expenditures | 16,800 | |||||||
Direct Receipts | 09/03/2018 | OWN/2017-18/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/19 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 70,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:41 AM. |