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 | OWN/2017-18/R/115 | Direct Receipts | 39,150 | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 98,900 | |||||||
16/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 50,000 | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 73,037 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/32 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/33 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/34 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:50 AM. |