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.) |
01/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 800 | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 31,355 | 28/02/2018 | OWN/2017-18/C/3 | 5,000 | ||||
20/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 52,080 | 28/02/2018 | OWN/2017-18/C/4 | 1,000 | ||||
20/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 254,060 | 28/02/2018 | OWN/2017-18/P/32 | Expenditures | 5,000 | 28/02/2018 | OWN/2017-18/C/5 | 3,500 | ||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:08 AM. |