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.) |
01/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 11,026 | 04/01/2018 | FFC/2017-18/P/34 | Expenditures | 15,000 | |||||||
24/01/2018 | MADA/2017-18/R/6 | Direct Receipts | 37,823 | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/50 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/36 | Expenditures | 73,992 | ||||||||||
Direct Receipts | 31/01/2018 | MADA/2017-18/P/2 | Expenditures | 30,324 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/53 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:47 PM. |