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.) |
05/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 3,650 | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 44,840 | |||||||
08/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 21,959 | 05/02/2018 | OWN/2017-18/P/38 | Expenditures | 5,650 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/13 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/13 | Expenditures | 21,908 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/39 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:03:46 PM. |