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.) |
31/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,240 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 649 | |||||||
31/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 11 | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 73,986 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 137,160 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 103,332 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 39,957 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/18 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/19 | Expenditures | 51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:37 PM. |