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 | FFC/2017-18/R/8 | Direct Receipts | 426,547 | 08/02/2018 | OWN/2017-18/P/47 | Expenditures | 3,671 | |||||||
08/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,271 | 14/02/2018 | FFC/2017-18/P/18 | Expenditures | 147,972 | |||||||
08/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 975 | 19/02/2018 | OWN/2017-18/P/48 | Expenditures | 6,536 | |||||||
08/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,425 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 5,876 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 135 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:16 AM. |