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.) |
03/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,300 | 01/03/2018 | FFC/2017-18/P/17 | Expenditures | 49,000 | |||||||
05/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,980 | 03/03/2018 | OWN/2017-18/P/16 | Expenditures | 1,300 | |||||||
23/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,400 | 05/03/2018 | OWN/2017-18/P/15 | Expenditures | 1,980 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 9,048 | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 49,000 | |||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:16 AM. |