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.) |
16/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 500 | 02/02/2018 | OWN/2017-18/P/39 | Expenditures | 500 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/40 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 49,235 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:06 AM. |