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.) |
22/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 3,900 | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,500 | |||||||
22/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 8,580 | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 21,500 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/67 | Expenditures | 15,177 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/68 | Expenditures | 4,717 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/54 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:40 PM. |