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.) |
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,971 | 08/02/2018 | OWN/2017-18/P/27 | Expenditures | 2,100 | |||||||
18/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 60 | 08/02/2018 | OWN/2017-18/P/28 | Expenditures | 3,900 | |||||||
18/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 290 | 12/02/2018 | OWN/2017-18/P/29 | Expenditures | 10,200 | |||||||
18/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 430 | 12/02/2018 | OWN/2017-18/P/30 | Expenditures | 177 | |||||||
18/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 614 | 16/02/2018 | OWN/2017-18/P/31 | Expenditures | 12,600 | |||||||
27/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,850 | 18/02/2018 | OWN/2017-18/P/32 | Expenditures | 1,394 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:12 AM. |