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/7 | Direct Receipts | 186,555 | 14/02/2018 | OWN/2017-18/P/32 | Expenditures | 3,200 | |||||||
03/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,018 | 14/02/2018 | OWN/2017-18/P/36 | Expenditures | 12,400 | |||||||
14/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 2,005 | 21/02/2018 | OWN/2017-18/P/33 | Expenditures | 500 | |||||||
14/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 12,400 | 21/02/2018 | OWN/2017-18/P/34 | Expenditures | 7,700 | |||||||
21/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 8,188 | 21/02/2018 | OWN/2017-18/P/37 | Expenditures | 13,700 | |||||||
21/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 8,900 | 21/02/2018 | OWN/2017-18/P/39 | Expenditures | 0.45 | |||||||
21/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:50 AM. |