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.) |
05/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 500 | 06/03/2018 | FFC/2017-18/P/40 | Expenditures | 37,178 | |||||||
21/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 1,500 | 21/03/2018 | OWN/2017-18/P/87 | Expenditures | 2,000 | |||||||
25/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 18,607 | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 50,000 | |||||||
31/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 43 | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/89 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:49:37 AM. |