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.) |
01/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 10 | 01/01/2018 | FFC/2017-18/P/21 | Expenditures | 71 | |||||||
01/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 379 | 05/01/2018 | OWN/2017-18/P/22 | Expenditures | 17.7 | |||||||
03/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 500 | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 50,000 | |||||||
03/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 9 | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 21,000 | |||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 5,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:49 PM. |