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 | 180,968 | 09/01/2018 | OWN/2017-18/P/15 | Expenditures | 4,675 | |||||||
25/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,050 | 09/01/2018 | OWN/2017-18/P/16 | Expenditures | 36,350 | |||||||
29/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 7,156 | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 12,720 | |||||||
29/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 5,600 | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 100,000 | |||||||
29/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,556 | 29/01/2018 | OWN/2017-18/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/18 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/19 | Expenditures | 43,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:03 AM. |