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 | 254,927 | 21/02/2018 | OWN/2017-18/P/52 | Expenditures | 1,960 | 02/02/2018 | OWN/2017-18/C/28 | 15,100 | ||||
02/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 15,106 | 21/02/2018 | OWN/2017-18/P/53 | Expenditures | 330 | 23/02/2018 | OWN/2017-18/C/18 | 15,000 | ||||
17/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | 23/02/2018 | OWN/2017-18/C/29 | 16,000 | |||||||
23/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 15,668 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 195 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:03 AM. |