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.) |
17/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,200 | 04/01/2018 | OWN/2017-18/P/72 | Expenditures | 1,000 | |||||||
30/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 534,495 | 04/01/2018 | OWN/2017-18/P/73 | Expenditures | 500 | |||||||
Direct Receipts | 07/01/2018 | OWN/2017-18/P/67 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/68 | Expenditures | 6,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:53 AM. |