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/9 | Direct Receipts | 157,486 | 12/02/2018 | OWN/2017-18/P/37 | Expenditures | 830 | |||||||
12/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 830 | 16/02/2018 | OWN/2017-18/P/22 | Expenditures | 10,000 | |||||||
28/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 500 | 23/02/2018 | OWN/2017-18/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 46,346 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:04 AM. |