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/10 | Direct Receipts | 221,695 | 19/01/2018 | OWN/2017-18/P/17 | Expenditures | 16,800 | |||||||
17/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 16,800 | 25/01/2018 | OWN/2017-18/P/18 | Expenditures | 1,350 | |||||||
25/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 374 | 25/01/2018 | OWN/2017-18/P/19 | Expenditures | 1,563 | |||||||
25/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 265 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 274 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:15 PM. |