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 | 9,282 | 06/03/2018 | OWN/2017-18/P/69 | Expenditures | 2,060 | 31/03/2018 | OWN/2017-18/C/3 | 31,212 | ||||
31/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 787 | 06/03/2018 | OWN/2017-18/P/70 | Expenditures | 36,000 | |||||||
31/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 265 | 06/03/2018 | OWN/2017-18/P/71 | Expenditures | 1,200 | |||||||
31/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 636 | 07/03/2018 | OWN/2017-18/P/72 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/73 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/74 | Expenditures | 1,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:38 PM. |