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.) |
01/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 101 | 18/03/2018 | FFC/2017-18/P/18 | Expenditures | 15.39 | |||||||
05/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 34,217 | 26/03/2018 | OWN/2017-18/P/36 | Expenditures | 2,060 | |||||||
05/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 12,404 | 27/03/2018 | BRGF/2017-18/P/3 | Expenditures | 419,635.76 | |||||||
05/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,850 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 3,013 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 41,050 | Expenditures | ||||||||||
21/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:29 AM. |