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.) |
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 14,425 | 04/01/2018 | OWN/2017-18/P/185 | Expenditures | 58,111 | 31/01/2018 | OWN/2017-18/C/2 | 1,801 | ||||
27/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 204,019 | 04/01/2018 | OWN/2017-18/P/186 | Expenditures | 11,500 | |||||||
27/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 150 | 04/01/2018 | OWN/2017-18/P/187 | Expenditures | 10,238 | |||||||
27/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 50 | 20/01/2018 | FFC/2017-18/P/5 | Expenditures | 15.39 | |||||||
27/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 304 | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 73,986 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 942 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/219 | Expenditures | 1,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:24 AM. |