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.) |
02/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 90 | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,160 | 01/02/2018 | FFC/2017-18/C/5 | 14,080 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,253 | 21/02/2018 | OWN/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/14 | Expenditures | 13,700 | 28/02/2018 | FFC/2017-18/C/6 | 14,832 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/18 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/15 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 42,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:26:49 AM. |