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 | 190,764 | 08/02/2018 | OWN/2017-18/P/69 | Expenditures | 2,500 | 08/02/2018 | OWN/2017-18/C/14 | 3,700 | ||||
08/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,047 | 08/02/2018 | OWN/2017-18/P/70 | Expenditures | 5,100 | |||||||
08/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 85 | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 150,000 | |||||||
08/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 85 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 2,475 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:24 PM. |