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 | 136,872 | 01/01/2018 | OWN/2017-18/P/41 | Expenditures | 660 | 04/01/2018 | OWN/2017-18/C/9 | 7,632 | ||||
04/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 7,632 | 01/01/2018 | OWN/2017-18/P/42 | Expenditures | 1,530 | |||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/43 | Expenditures | 280 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/44 | Expenditures | 243 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/11 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:40 AM. |