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/7 | Direct Receipts | 2,581 | 12/01/2018 | OWN/2017-18/P/38 | Expenditures | 910 | 23/01/2018 | OWN/2017-18/C/7 | 19,050 | ||||
23/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 19,050 | 12/01/2018 | OWN/2017-18/P/39 | Expenditures | 200 | |||||||
30/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 15,300 | 12/01/2018 | OWN/2017-18/P/40 | Expenditures | 480 | |||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 96,756 | 23/01/2018 | OWN/2017-18/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:32:35 AM. |