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/6 | Direct Receipts | 256,592 | 04/01/2018 | OWN/2017-18/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/39 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/15 | Expenditures | 21,486 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/40 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/41 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/44 | Expenditures | 960 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/45 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:11 AM. |