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.) |
21/02/2018 | OWN/2017-18/R/224 | Direct Receipts | 16,200 | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 30,000 | |||||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 23,230 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 37,435 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/56 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:37 AM. |