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/21 | Direct Receipts | 5,722 | 01/03/2018 | FFC/2017-18/P/45 | Expenditures | 118,119.7 | |||||||
14/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 436,644 | 01/03/2018 | OWN/2017-18/P/45 | Expenditures | 2,000 | |||||||
28/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 40,500 | 01/03/2018 | OWN/2017-18/P/46 | Expenditures | 4,486 | |||||||
28/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 135,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:23 PM. |