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 | 785,716 | 06/02/2018 | OWN/2017-18/P/57 | Expenditures | 6,850 | |||||||
21/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 51,000 | 21/02/2018 | OWN/2017-18/P/58 | Expenditures | 48,255 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 20,577 | 28/02/2018 | OWN/2017-18/P/5 | Expenditures | 142 | |||||||
28/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 3 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 7 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:03 PM. |