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/7 | Direct Receipts | 160,486 | 15/02/2018 | OWN/2017-18/P/26 | Expenditures | 300 | 15/02/2018 | OWN/2017-18/C/9 | 8,000 | ||||
15/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 3,201 | 21/02/2018 | OWN/2017-18/P/42 | Expenditures | 730 | 21/02/2018 | OWN/2017-18/C/10 | 3,600 | ||||
15/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 355 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 355 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 29 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 2,725 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 450 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:05 PM. |