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.) |
26/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 40 | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 148,850 | |||||||
27/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 8,640 | 17/03/2018 | OWN/2017-18/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 79,092.2 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/27 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/28 | Expenditures | 247.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:46 PM. |