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.) |
03/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 3,300 | 03/03/2018 | OWN/2017-18/P/36 | Expenditures | 1,600 | 31/03/2018 | OWN/2017-18/C/9 | 10,228 | ||||
31/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 349 | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 148,307 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 26,129 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 17,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:28:03 PM. |