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.) |
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 8,114 | 06/01/2018 | OWN/2017-18/P/75 | Expenditures | 406 | |||||||
06/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 5,708 | 06/01/2018 | OWN/2017-18/P/76 | Expenditures | 450 | |||||||
06/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 740 | 16/01/2018 | OWN/2017-18/P/77 | Expenditures | 3,000 | |||||||
06/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 2,625 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 462 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 2,820 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 1,470 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 7,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:42 PM. |