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.) |
18/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 8,000 | 09/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | |||||||
18/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 10,000 | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 60,000 | |||||||
18/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 10 | 18/03/2018 | OWN/2017-18/P/44 | Expenditures | 10,000 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,113 | 18/03/2018 | OWN/2017-18/P/45 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/46 | Expenditures | 20 | ||||||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/49 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:07 PM. |