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.) |
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 340,414 | 06/01/2018 | OWN/2017-18/P/23 | Expenditures | 13,000 | |||||||
06/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 475 | 06/01/2018 | OWN/2017-18/P/24 | Expenditures | 980 | |||||||
06/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 100 | 15/01/2018 | OWN/2017-18/P/25 | Expenditures | 1,580 | |||||||
06/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 205 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:12 AM. |