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.) |
07/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 244,798 | 11/03/2018 | OWN/2017-18/P/7 | Expenditures | 25 | |||||||
22/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 11,000 | 11/03/2018 | OWN/2017-18/P/8 | Expenditures | 4.5 | |||||||
30/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 11,950 | 30/03/2018 | OWN/2017-18/P/10 | Expenditures | 11,950 | |||||||
31/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 17,890 | 31/03/2018 | OWN/2017-18/P/9 | Expenditures | 17,890 | |||||||
31/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 15,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:56 PM. |