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 | 07/02/2018 | OWN/2017-18/P/71 | Expenditures | 80 | |||||||
12/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 1,618 | 07/02/2018 | OWN/2017-18/P/72 | Expenditures | 4,000 | |||||||
12/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 65 | 12/02/2018 | OWN/2017-18/P/89 | Expenditures | 4,460 | |||||||
12/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 65 | 17/02/2018 | OWN/2017-18/P/84 | Expenditures | 4,700 | |||||||
26/02/2018 | FFC/2017-18/R/13 | Direct Receipts | 55,763 | 27/02/2018 | OWN/2017-18/P/85 | Expenditures | 900 | |||||||
27/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 180 | 27/02/2018 | OWN/2017-18/P/86 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:43 AM. |