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/7 | Direct Receipts | 98,771 | 10/01/2018 | OWN/2017-18/P/19 | Expenditures | 1,955 | |||||||
10/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,230 | 18/01/2018 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
10/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 200 | 23/01/2018 | OWN/2017-18/P/20 | Expenditures | 13,900 | |||||||
10/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 525 | 23/01/2018 | OWN/2017-18/P/21 | Expenditures | 1,900 | |||||||
18/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 15,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:29 PM. |