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.) |
16/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 1,876 | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 24,000 | |||||||
22/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 1,920 | 11/02/2018 | OWN/2017-18/P/36 | Expenditures | 3,993 | |||||||
26/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 318,923 | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 4,785 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,786 | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
28/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 1,505 | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:37 AM. |