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.) |
02/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 360 | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 86,090 | |||||||
05/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 7,189 | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | |||||||
09/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 2,380 | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 26,004 | |||||||
15/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 2,455 | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 90,400 | |||||||
19/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 3,965 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 912 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:42 AM. |