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.) |
07/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 13,700 | 01/03/2018 | OWN/2017-18/P/10 | Expenditures | 60 | |||||||
25/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 23,597 | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:58 AM. |