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/15 | Direct Receipts | 562,085 | 03/02/2018 | OWN/2017-18/P/91 | Expenditures | 1,300 | 21/02/2018 | OWN/2017-18/C/17 | 7,100 | ||||
01/02/2018 | FFC/2017-18/R/16 | Direct Receipts | 399,833 | 21/02/2018 | OWN/2017-18/P/92 | Expenditures | 2,400 | |||||||
03/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 1,932 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 6,266 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 5,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:52 AM. |