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.) |
02/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 4,470 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 34,400 | |||||||
02/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,595 | 15/01/2018 | OWN/2017-18/P/23 | Expenditures | 20,000 | |||||||
06/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,411 | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 53,400 | |||||||
10/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 23,070 | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 65,000 | |||||||
18/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 304,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:57 AM. |