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.) |
12/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 272,033 | 02/01/2018 | OWN/2017-18/P/18 | Expenditures | 700 | |||||||
19/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,000 | 05/01/2018 | OWN/2017-18/P/19 | Expenditures | 2,535 | |||||||
23/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 3,193 | 16/01/2018 | OWN/2017-18/P/21 | Expenditures | 25,500 | |||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/23 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:06 AM. |