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.) |
04/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 14,283 | 12/01/2018 | OWN/2017-18/P/6 | Expenditures | 44,980 | |||||||
11/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 986,212 | 16/01/2018 | FFC/2017-18/P/95 | Expenditures | 12,625 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/96 | Expenditures | 50,375 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/97 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/98 | Expenditures | 31,830 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:38 AM. |