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.) |
01/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 196,972 | 15/02/2018 | OWN/2017-18/P/21 | Expenditures | 1,548 | 06/02/2018 | OWN/2017-18/C/6 | 3,400 | ||||
06/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 22,100 | 17/02/2018 | OWN/2017-18/P/22 | Expenditures | 5,000 | 06/02/2018 | OWN/2017-18/C/8 | 200 | ||||
15/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 8,331 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,605 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:31 PM. |