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.) |
09/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 186,775 | 10/01/2018 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
30/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 8,000 | 15/01/2018 | OWN/2017-18/P/32 | Expenditures | 8,000 | |||||||
30/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 5,000 | 29/01/2018 | FFC/2017-18/P/2 | Expenditures | 18,000 | |||||||
31/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 26,525 | 30/01/2018 | OWN/2017-18/P/38 | Expenditures | 3,400 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/39 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:45 PM. |