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/50 | Direct Receipts | 1,500 | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 26,500 | |||||||
16/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 4,581 | 16/03/2018 | OWN/2017-18/P/44 | Expenditures | 81 | |||||||
23/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,100 | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 128,986 | |||||||
23/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 42,903 | 20/03/2018 | OWN/2017-18/P/45 | Expenditures | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:48 AM. |