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.) |
31/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 124,492 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 767.7 | |||||||
31/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 55,300 | 31/03/2018 | OWN/2017-18/P/69 | Expenditures | 343,056 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/70 | Expenditures | 0.5 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/71 | Expenditures | 41,474.5 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/72 | Expenditures | 1.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:09 PM. |