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.) |
06/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,100 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 147,972 | |||||||
23/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 5,156 | 28/03/2018 | OWN/2017-18/P/67 | Expenditures | 15,600 | |||||||
23/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 8,150 | 31/03/2018 | OWN/2017-18/P/68 | Expenditures | 35.4 | |||||||
27/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 18,999 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 7,612 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 11,450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:32 AM. |