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.) |
13/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,044 | 03/01/2018 | OWN/2017-18/P/35 | Expenditures | 4,425 | 03/01/2018 | OWN/2017-18/C/17 | 3,305 | ||||
24/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 4,681 | 03/01/2018 | OWN/2017-18/P/69 | Expenditures | 2,405 | 24/01/2018 | OWN/2017-18/C/10 | 4,891 | ||||
24/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 210 | 03/01/2018 | OWN/2017-18/P/70 | Expenditures | 900 | 24/01/2018 | OWN/2017-18/C/18 | 2,000 | ||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/36 | Expenditures | 52,926 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/37 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/38 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/39 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:38 PM. |