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.) |
11/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 7,840 | 01/01/2018 | OWN/2017-18/P/36 | Expenditures | 7,100 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 486,455 | 11/01/2018 | BRGF/2017-18/P/4 | Expenditures | 61,000 | |||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/49 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/01/2018 | STS/2017-18/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 13,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:12 AM. |