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.) |
01/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 66 | 10/03/2018 | FFC/2017-18/P/7 | Expenditures | 11.8 | |||||||
04/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 5,184 | 10/03/2018 | OWN/2017-18/P/32 | Expenditures | 11.8 | |||||||
04/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 252 | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 115,500 | |||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 524 | 27/03/2018 | OWN/2017-18/P/22 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:24 AM. |