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 | 415,527 | 02/02/2018 | OWN/2017-18/P/46 | Expenditures | 9,000 | |||||||
26/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 13,560 | 02/02/2018 | OWN/2017-18/P/47 | Expenditures | 1,420 | |||||||
26/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 17,000 | 02/02/2018 | OWN/2017-18/P/48 | Expenditures | 1,528 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:48 AM. |