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/72 | Expenditures | 850 | |||||||
07/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 14,050 | 07/02/2018 | OWN/2017-18/P/74 | Expenditures | 1,200 | |||||||
07/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 14,969 | 09/02/2018 | OWN/2017-18/P/77 | Expenditures | 3,600 | |||||||
09/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,982 | 09/02/2018 | OWN/2017-18/P/79 | Expenditures | 150 | |||||||
20/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 4,362 | 09/02/2018 | OWN/2017-18/P/98 | Expenditures | 3,950 | |||||||
21/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 692 | 20/02/2018 | OWN/2017-18/P/99 | Expenditures | 4,000 | |||||||
23/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 72,563 | 21/02/2018 | OWN/2017-18/P/100 | Expenditures | 62 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:14 AM. |