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.) |
01/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 12/02/2018 | OWN/2017-18/P/16 | Expenditures | 3,050 | |||||||
05/02/2018 | STS/2017-18/R/7 | Direct Receipts | 25,000 | 20/02/2018 | OWN/2017-18/P/17 | Expenditures | 14,500 | |||||||
08/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,260 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 2,200 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 2,786 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 3,079 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 323 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 87,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:08 PM. |