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 | 5,180 | 07/03/2018 | OWN/2017-18/P/199 | Expenditures | 22,000 | 31/03/2018 | OWN/2017-18/C/1 | 166 | ||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,247 | 12/03/2018 | OWN/2017-18/P/200 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/203 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/204 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 57,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:48 AM. |