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 | FFC/2017-18/R/7 | Direct Receipts | 565 | 18/01/2018 | OWN/2017-18/P/34 | Expenditures | 15,000 | |||||||
01/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 658 | 18/01/2018 | OWN/2017-18/P/35 | Expenditures | 5,500 | |||||||
01/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 150 | 20/01/2018 | OWN/2017-18/P/36 | Expenditures | 213,000 | |||||||
01/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,684 | 20/01/2018 | OWN/2017-18/P/37 | Expenditures | 80,000 | |||||||
10/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 293,269 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:57 AM. |