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 | 16,825 | 21/01/2018 | FFC/2017-18/P/1 | Expenditures | 5,146 | |||||||
08/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 100 | 21/01/2018 | FFC/2017-18/P/2 | Expenditures | 7,524 | |||||||
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 216,481 | 21/01/2018 | FFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/4 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:13 PM. |