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 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 06/03/2018 | OWN/2017-18/P/51 | Expenditures | 9,550 | |||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/53 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/54 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/55 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/56 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/57 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/58 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/59 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:07 AM. |