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 | OWN/2017-18/R/93 | Direct Receipts | 5,076 | 05/01/2018 | OWN/2017-18/P/78 | Expenditures | 3,524 | |||||||
24/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 3,268 | 06/01/2018 | OWN/2017-18/P/79 | Expenditures | 1,052 | |||||||
25/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 252,209 | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 50,500 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/80 | Expenditures | 3,268 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 364,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:55 PM. |