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.) |
08/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 7,214 | 27/02/2018 | OWN/2017-18/P/31 | Expenditures | 6,000 | |||||||
08/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 5,706 | 27/02/2018 | OWN/2017-18/P/32 | Expenditures | 8,500 | |||||||
08/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 11 | 27/02/2018 | OWN/2017-18/P/33 | Expenditures | 3,500 | |||||||
27/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 21,744 | 27/02/2018 | OWN/2017-18/P/34 | Expenditures | 4,470 | |||||||
27/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 5,300 | 27/02/2018 | OWN/2017-18/P/35 | Expenditures | 4,000 | |||||||
27/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,000 | 27/02/2018 | OWN/2017-18/P/58 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:40 AM. |