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.) |
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,346 | 01/03/2018 | OWN/2017-18/P/25 | Expenditures | 36,000 | |||||||
31/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 877 | 14/03/2018 | OWN/2017-18/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/27 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:12 PM. |