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/10 | Direct Receipts | 344,874 | 23/02/2018 | OWN/2017-18/P/87 | Expenditures | 900 | 16/02/2018 | OWN/2017-18/C/15 | 1,850 | ||||
16/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,850 | Expenditures | 16/02/2018 | OWN/2017-18/C/16 | 7,903 | |||||||
16/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 6,207 | Expenditures | 16/02/2018 | OWN/2017-18/C/17 | 1,000 | |||||||
16/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 805 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 805 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 86 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:32 PM. |