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.) |
23/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 240 | 22/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,000 | |||||||
23/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 20 | 22/02/2018 | FFC/2017-18/P/4 | Expenditures | 19,500 | |||||||
23/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 20 | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,600 | |||||||
23/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 1,228 | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 25,000 | |||||||
26/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 123 | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 20,000 | |||||||
26/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 17 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 8,273 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/139 | Direct Receipts | 378 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 1,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:01 AM. |