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.) |
15/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 527 | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 37,254 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 15,764 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 250,000 | |||||||
26/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 240 | 15/03/2018 | OWN/2017-18/P/21 | Expenditures | 527 | |||||||
27/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 2,025 | 26/03/2018 | OWN/2017-18/P/22 | Expenditures | 240 | |||||||
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 636 | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:18 AM. |