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.) |
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 304,822 | 06/01/2018 | OWN/2017-18/P/63 | Expenditures | 2,300 | 30/01/2018 | OWN/2017-18/C/22 | 2,400 | ||||
30/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 2,400 | 06/01/2018 | OWN/2017-18/P/66 | Expenditures | 10,644 | 30/01/2018 | OWN/2017-18/C/25 | 13,281 | ||||
30/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 13,281 | 06/01/2018 | OWN/2017-18/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 41,128 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 248 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/68 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/69 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:39 AM. |