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 | 285,543 | 01/02/2018 | OWN/2017-18/P/43 | Expenditures | 15,000 | 12/02/2018 | OWN/2017-18/C/1 | 7,400 | ||||
12/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 8,350 | 01/02/2018 | OWN/2017-18/P/44 | Expenditures | 4,675 | |||||||
16/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 4,600 | 01/02/2018 | OWN/2017-18/P/45 | Expenditures | 4,675 | |||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/62 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/48 | Expenditures | 4,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:24 AM. |