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.) |
29/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 829 | 06/01/2018 | OWN/2017-18/P/41 | Expenditures | 18 | |||||||
30/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 576,051 | 06/01/2018 | OWN/2017-18/P/42 | Expenditures | 1,024 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/48 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/49 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/52 | Expenditures | 16,317 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/53 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/44 | Expenditures | 4,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:03 PM. |