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 | 6,283 | 17/02/2018 | OWN/2017-18/P/60 | Expenditures | 15,200 | 17/02/2018 | OWN/2017-18/C/11 | 18,600 | ||||
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 20/02/2018 | OWN/2017-18/P/69 | Expenditures | 2,100 | |||||||
17/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 14,592 | 20/02/2018 | OWN/2017-18/P/77 | Expenditures | 3,000 | |||||||
17/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,540 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 690 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:55 PM. |