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/8 | Direct Receipts | 368,364 | 02/01/2018 | OWN/2017-18/P/45 | Expenditures | 2,334 | |||||||
18/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 2,656 | 05/01/2018 | OWN/2017-18/P/38 | Expenditures | 850 | |||||||
25/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 22,800 | 05/01/2018 | OWN/2017-18/P/46 | Expenditures | 900 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:45 AM. |