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/5 | Direct Receipts | 7,468 | 12/01/2018 | OWN/2017-18/P/20 | Expenditures | 7,987 | |||||||
12/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 5,397 | 19/01/2018 | OWN/2017-18/P/21 | Expenditures | 52,936 | |||||||
19/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,343,581 | 19/01/2018 | OWN/2017-18/P/9 | Expenditures | 1,343,581 | |||||||
19/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 36 | 22/01/2018 | OWN/2017-18/P/22 | Expenditures | 1,377,956 | |||||||
19/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 1,974,487 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 5,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:18 AM. |