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.) |
03/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,400 | 04/01/2018 | OWN/2017-18/P/16 | Expenditures | 1,200 | |||||||
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 522,574 | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 43,200 | |||||||
18/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/18 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:20:18 AM. |