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.) |
15/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 14,548 | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 48,000 | |||||||
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 587,219 | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 30,000 | |||||||
23/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 360,000 | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 51,860 | |||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 205 | 27/03/2018 | OWN/2017-18/P/15 | Expenditures | 360,000 | |||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/16 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:35 PM. |