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.) |
01/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 257,587 | 07/02/2018 | OWN/2017-18/P/91 | Expenditures | 1,300 | 20/02/2018 | OWN/2017-18/C/11 | 3,000 | ||||
07/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 2,169,765 | 07/02/2018 | OWN/2017-18/P/92 | Expenditures | 4,675 | 20/02/2018 | OWN/2017-18/C/16 | 10,000 | ||||
20/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 3,000 | 20/02/2018 | OWN/2017-18/P/118 | Expenditures | 2,450 | |||||||
20/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 12,878 | 20/02/2018 | OWN/2017-18/P/98 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:08 PM. |