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/7 | Direct Receipts | 1,500 | 02/02/2018 | OWN/2017-18/P/57 | Expenditures | 600 | |||||||
02/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 9,292 | 02/02/2018 | OWN/2017-18/P/58 | Expenditures | 192 | |||||||
23/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 72,185 | 26/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,640 | |||||||
26/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 5,850 | 26/02/2018 | OWN/2017-18/P/60 | Expenditures | 300 | |||||||
26/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 17,345 | 26/02/2018 | OWN/2017-18/P/61 | Expenditures | 537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:47 AM. |