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.) |
24/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 795 | 17/01/2018 | FFC/2017-18/P/23 | Expenditures | 37,500 | |||||||
24/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 500 | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 26,000 | |||||||
29/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 17/01/2018 | FFC/2017-18/P/25 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/26 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/23 | Expenditures | 795 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/26 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/27 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:34:55 AM. |