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.) |
15/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 4,114 | 01/03/2018 | FFC/2017-18/P/7 | Expenditures | 37,178 | |||||||
25/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 13,486 | 05/03/2018 | OWN/2017-18/P/43 | Expenditures | 4,675 | |||||||
25/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 17 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,017 | |||||||
25/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 702 | 15/03/2018 | OWN/2017-18/P/44 | Expenditures | 4,114 | |||||||
28/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,600 | 21/03/2018 | OWN/2017-18/P/45 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/41 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:03 PM. |