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.) |
15/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 500 | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 73,986 | |||||||
21/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 500 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 182,800 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,124 | 21/03/2018 | OWN/2017-18/P/40 | Expenditures | 230 | |||||||
31/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 89 | 21/03/2018 | OWN/2017-18/P/41 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:24 AM. |