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 | OWN/2017-18/R/13 | Direct Receipts | 96 | 01/03/2018 | FFC/2017-18/P/10 | Expenditures | 95,636 | |||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 9,334 | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 72,000 | |||||||
Direct Receipts | 08/03/2018 | OWN/2017-18/P/17 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 08/03/2018 | OWN/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2018 | OWN/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:43 AM. |