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.) |
22/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 20,000 | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 158,000 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 13,387 | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 100,000 | |||||||
25/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 180 | 25/03/2018 | OWN/2017-18/P/37 | Expenditures | 180 | |||||||
27/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 1,395 | 26/03/2018 | OWN/2017-18/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:14 AM. |