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.) |
16/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,020,623 | 02/02/2018 | OWN/2017-18/P/108 | Expenditures | 62,000 | |||||||
17/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 47,608 | 17/02/2018 | OWN/2017-18/P/109 | Expenditures | 85,700 | |||||||
20/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 16,690 | 20/02/2018 | OWN/2017-18/P/110 | Expenditures | 9,955 | |||||||
27/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 7,385 | 27/02/2018 | OWN/2017-18/P/111 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:52 AM. |