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 | 1,481,687 | 30/01/2018 | OWN/2017-18/P/33 | Expenditures | 44,473 | |||||||
02/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 275,720 | 31/01/2018 | OWN/2017-18/P/21 | Expenditures | 139,850 | |||||||
03/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 21,200 | Expenditures | ||||||||||
15/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:54 PM. |