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.) |
16/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 225 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 37,722 | |||||||
16/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 175 | 16/03/2018 | OWN/2017-18/P/9 | Expenditures | 400 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,408 | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 47,908 | |||||||
27/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 300 | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 23,660 | |||||||
27/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 300 | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 122,300 | |||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/10 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:25:40 AM. |