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 | FFC/2017-18/R/10 | Direct Receipts | 21,726 | 05/01/2018 | OWN/2017-18/P/59 | Expenditures | 500 | 16/01/2018 | OWN/2017-18/C/30 | 3,093 | ||||
16/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 3,093 | 22/01/2018 | OWN/2017-18/P/60 | Expenditures | 8,558 | 22/01/2018 | OWN/2017-18/C/24 | 2,650 | ||||
22/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 2,650 | Expenditures | 22/01/2018 | OWN/2017-18/C/31 | 8,100 | |||||||
22/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 7,835 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:11 PM. |