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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 477,753 | 08/01/2018 | OWN/2017-18/P/49 | Expenditures | 8,316 | |||||||
16/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 17,848 | 08/01/2018 | OWN/2017-18/P/50 | Expenditures | 7,775 | |||||||
16/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 2,700 | 08/01/2018 | OWN/2017-18/P/51 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/52 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:57 PM. |