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.) |
05/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 12,763 | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 20,000 | 15/02/2018 | OWN/2017-18/C/16 | 23,430 | ||||
09/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 21,693 | 03/02/2018 | OWN/2017-18/P/59 | Expenditures | 4,675 | 15/02/2018 | OWN/2017-18/C/9 | 13,475 | ||||
09/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 18,594 | 03/02/2018 | OWN/2017-18/P/60 | Expenditures | 3,220 | |||||||
11/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 12,975 | 03/02/2018 | OWN/2017-18/P/61 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/64 | Expenditures | 18,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:24 AM. |