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.) |
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,657 | 09/01/2018 | OWN/2017-18/P/32 | Expenditures | 1,300 | 09/01/2018 | OWN/2017-18/C/11 | 2,600 | ||||
03/01/2018 | TSC/2017-18/R/7 | Direct Receipts | 54 | 15/01/2018 | OWN/2017-18/P/17 | Expenditures | 5,600 | 09/01/2018 | OWN/2017-18/C/7 | 5,900 | ||||
06/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,031 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 5,813 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 19 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 3,970 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 17 | Expenditures | ||||||||||
22/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 171,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:36 AM. |