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.) |
02/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 7,501 | 20/02/2018 | OWN/2017-18/P/42 | Expenditures | 530 | 20/02/2018 | OWN/2017-18/C/14 | 9,725 | ||||
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 20/02/2018 | OWN/2017-18/P/47 | Expenditures | 7,800 | 20/02/2018 | OWN/2017-18/C/17 | 6,250 | ||||
20/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 9,725 | 23/02/2018 | FFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
20/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 280 | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 31,410 | |||||||
20/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:40 AM. |