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.) |
13/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,620 | 01/02/2018 | GPMKHA/2017-18/P/13 | Expenditures | 15,700 | 06/02/2018 | FFC/2017-18/C/7 | 71,000 | ||||
28/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 2,184 | 02/02/2018 | FFC/2017-18/P/37 | Expenditures | 33,000 | |||||||
28/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,342 | 06/02/2018 | FFC/2017-18/P/38 | Expenditures | 36,000 | |||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,440 | 15/02/2018 | FFC/2017-18/P/39 | Expenditures | 72,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/8 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:41:52 AM. |