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 | 179,964 | 01/02/2018 | OWN/2017-18/P/64 | Expenditures | 2,750 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/65 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/67 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/68 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/70 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/71 | Expenditures | 1,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:26 AM. |