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 | 287,035 | 06/02/2018 | OWN/2017-18/P/44 | Expenditures | 400 | |||||||
21/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 14,821 | 06/02/2018 | OWN/2017-18/P/45 | Expenditures | 5,042 | |||||||
21/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 865 | 06/02/2018 | OWN/2017-18/P/46 | Expenditures | 916 | |||||||
21/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 670 | 07/02/2018 | OWN/2017-18/P/47 | Expenditures | 990 | |||||||
21/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 11,970 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 550 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:24 PM. |