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.) |
09/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 1,500 | 12/02/2018 | OWN/2017-18/P/20 | Expenditures | 1,760 | |||||||
12/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 900 | 16/02/2018 | OWN/2017-18/P/13 | Expenditures | 7,230 | |||||||
16/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 3,434 | 16/02/2018 | OWN/2017-18/P/14 | Expenditures | 6,150 | |||||||
17/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 5,539 | 20/02/2018 | OWN/2017-18/P/15 | Expenditures | 11,046 | |||||||
26/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 7,129 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 3,452 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:34 PM. |