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.) |
22/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,567 | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 61,965 | |||||||
25/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 19,082 | 16/03/2018 | OWN/2017-18/P/63 | Expenditures | 14,025 | |||||||
31/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 789 | 16/03/2018 | OWN/2017-18/P/64 | Expenditures | 14,025 | |||||||
31/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 3,600 | 16/03/2018 | OWN/2017-18/P/65 | Expenditures | 193 | |||||||
31/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 35 | 31/03/2018 | OWN/2017-18/P/66 | Expenditures | 46 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:23 AM. |