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.) |
24/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 11,507 | 01/03/2018 | OWN/2017-18/P/19 | Expenditures | 9,800 | |||||||
24/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 739 | 03/03/2018 | OWN/2017-18/P/20 | Expenditures | 7,000 | |||||||
31/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 121 | 07/03/2018 | OWN/2017-18/P/21 | Expenditures | 11,200 | |||||||
31/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 62 | 07/03/2018 | OWN/2017-18/P/22 | Expenditures | 10,200 | |||||||
31/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:00 AM. |