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 | 132,116 | 12/02/2018 | OWN/2017-18/P/53 | Expenditures | 4,675 | 28/02/2018 | OWN/2017-18/C/10 | 24,000 | ||||
14/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 62,625 | 12/02/2018 | OWN/2017-18/P/54 | Expenditures | 4,675 | |||||||
28/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 12,521 | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 70,000 | |||||||
28/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,065 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,105 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 6,050 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 143 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:51 AM. |