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.) |
01/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 159,398 | 01/02/2018 | OWN/2017-18/P/12 | Expenditures | 950 | |||||||
01/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 05/02/2018 | OWN/2017-18/P/13 | Expenditures | 3,039 | |||||||
09/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,000 | 09/02/2018 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
17/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/47 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:17 AM. |