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.) |
22/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 720,363 | 22/03/2018 | OWN/2017-18/P/48 | Expenditures | 2,100 | |||||||
22/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 2,100 | 22/03/2018 | OWN/2017-18/P/49 | Expenditures | 4,300 | |||||||
26/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 5,550 | 27/03/2018 | OWN/2017-18/P/50 | Expenditures | 3,000 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 9,774 | 27/03/2018 | OWN/2017-18/P/51 | Expenditures | 71 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:22 AM. |