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.) |
29/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 500 | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 18 | |||||||
31/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 74,900 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 73,986 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/36 | Expenditures | 4,711.8 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:15 PM. |