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.) |
09/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,234,890 | 06/02/2018 | OWN/2017-18/P/18 | Expenditures | 8,100 | |||||||
21/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 720 | 06/02/2018 | OWN/2017-18/P/83 | Expenditures | 21,300 | |||||||
27/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,440 | 06/02/2018 | OWN/2017-18/P/84 | Expenditures | 1,840 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/85 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/86 | Expenditures | 47,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:09 PM. |