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.) |
05/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,725 | 05/01/2018 | OWN/2017-18/P/43 | Expenditures | 3,240 | |||||||
09/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,568 | 13/01/2018 | OWN/2017-18/P/44 | Expenditures | 980 | |||||||
13/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,633 | 16/01/2018 | FFC/2017-18/P/1 | Expenditures | 3,900 | |||||||
13/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 3,012 | 16/01/2018 | FFC/2017-18/P/2 | Expenditures | 11,100 | |||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/11 | Expenditures | 211 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/6 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/7 | Expenditures | 27,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:13 PM. |