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/5 | Direct Receipts | 152,373 | 08/01/2018 | OWN/2017-18/P/63 | Expenditures | 2,325 | 10/01/2018 | OWN/2017-18/C/25 | 6,183 | ||||
10/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 6,183 | 08/01/2018 | OWN/2017-18/P/69 | Expenditures | 3,960 | 19/01/2018 | OWN/2017-18/C/26 | 17,368 | ||||
19/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 17,368 | Expenditures | 30/01/2018 | OWN/2017-18/C/27 | 6,055 | |||||||
21/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 6,796 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 6,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:12 AM. |