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.) |
01/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 3,378 | 01/02/2018 | OWN/2017-18/P/51 | Expenditures | 570 | |||||||
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 161,985 | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 2.95 | |||||||
07/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 161,985 | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
07/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 20/02/2018 | OWN/2017-18/P/12 | Expenditures | 10,530 | |||||||
08/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 3,647 | 28/02/2018 | OWN/2017-18/P/52 | Expenditures | 11,184 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/53 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/56 | Expenditures | 1,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:09 AM. |