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.) |
02/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 23,584 | 03/01/2018 | OWN/2017-18/P/17 | Expenditures | 3,880 | |||||||
03/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,181 | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
04/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 5,000 | 04/01/2018 | OWN/2017-18/P/18 | Expenditures | 5,100 | |||||||
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 301 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 420,007 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 605 | Expenditures | ||||||||||
31/01/2018 | STS/2017-18/R/3 | Direct Receipts | 1,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:14 AM. |