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.) |
05/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 220,351 | 08/01/2018 | OWN/2017-18/P/36 | Expenditures | 1,200 | 24/01/2018 | OWN/2017-18/C/6 | 15,049 | ||||
24/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 15,049 | 20/01/2018 | OWN/2017-18/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/38 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/40 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/01/2018 | OWN/2017-18/P/41 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:15:37 AM. |