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/15 | Direct Receipts | 1,600 | 01/03/2018 | FFC/2017-18/P/21 | Expenditures | 39,800 | |||||||
22/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,275 | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 20,000 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,246 | 31/03/2018 | OWN/2017-18/P/26 | Expenditures | 360 | |||||||
28/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 14,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:29:41 AM. |