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.) |
09/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 510 | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 6,630 | |||||||
21/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 120 | 09/03/2018 | OWN/2017-18/P/33 | Expenditures | 510 | |||||||
31/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 84,079 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 649 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/34 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:29 AM. |