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 | 02/02/2018 | OWN/2017-18/P/22 | Expenditures | 5,300 | |||||||
02/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 5,000 | 02/02/2018 | OWN/2017-18/P/23 | Expenditures | 7,500 | |||||||
02/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 36,000 | 02/02/2018 | OWN/2017-18/P/24 | Expenditures | 27,135 | |||||||
20/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 45,000 | Expenditures | ||||||||||
23/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 140,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:25 AM. |