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 | 143,454 | 19/01/2018 | OWN/2017-18/P/26 | Expenditures | 12,600 | |||||||
17/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 12,600 | 25/01/2018 | OWN/2017-18/P/23 | Expenditures | 1,950 | |||||||
25/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 412 | 25/01/2018 | OWN/2017-18/P/24 | Expenditures | 298 | |||||||
25/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 399 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 299 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 439 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:29 AM. |