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.) |
07/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 325 | 03/03/2018 | OWN/2017-18/P/52 | Expenditures | 2,250 | |||||||
07/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 450 | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 31,680 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,729 | 07/03/2018 | OWN/2017-18/P/53 | Expenditures | 600 | |||||||
31/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,094 | 12/03/2018 | OWN/2017-18/P/54 | Expenditures | 175 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:02 PM. |