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 | 247,759 | 04/02/2018 | FFC/2017-18/P/11 | Expenditures | 1,650 | 12/02/2018 | OWN/2017-18/C/10 | 32,500 | ||||
12/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 35,964 | 12/02/2018 | OWN/2017-18/P/126 | Expenditures | 190 | 21/02/2018 | OWN/2017-18/C/9 | 20,000 | ||||
15/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 14,925 | 12/02/2018 | OWN/2017-18/P/127 | Expenditures | 800 | |||||||
21/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 21,811 | 12/02/2018 | OWN/2017-18/P/128 | Expenditures | 236 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/107 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/108 | Expenditures | 498 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/129 | Expenditures | 498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:03 PM. |