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/9 | Direct Receipts | 9,421 | 13/03/2018 | OWN/2017-18/P/109 | Expenditures | 500 | |||||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 726 | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 73,986 | |||||||
31/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/110 | Expenditures | 1,000 | |||||||
31/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 86 | 31/03/2018 | OWN/2017-18/P/111 | Expenditures | 120 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/112 | Expenditures | 136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:20 AM. |