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.) |
03/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 514,196 | 15/02/2018 | OWN/2017-18/P/74 | Expenditures | 650 | |||||||
12/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 124,850 | 15/02/2018 | OWN/2017-18/P/98 | Expenditures | 550 | |||||||
15/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 725 | 25/02/2018 | OWN/2017-18/P/75 | Expenditures | 500 | |||||||
15/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 517 | 25/02/2018 | OWN/2017-18/P/76 | Expenditures | 6,000 | |||||||
25/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 100 | 25/02/2018 | OWN/2017-18/P/99 | Expenditures | 2,600 | |||||||
25/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 6,405 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 1,727 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 9,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:07 PM. |