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.) |
03/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 4,399 | 29/01/2018 | OWN/2017-18/P/87 | Expenditures | 3,809 | 05/01/2018 | OWN/2017-18/C/44 | 2,400 | ||||
05/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 2,400 | 29/01/2018 | OWN/2017-18/P/88 | Expenditures | 1,320 | 05/01/2018 | OWN/2017-18/C/55 | 6,178 | ||||
05/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 6,178 | Expenditures | 12/01/2018 | OWN/2017-18/C/45 | 2,400 | |||||||
12/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 2,400 | Expenditures | 12/01/2018 | OWN/2017-18/C/56 | 1,293 | |||||||
12/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 1,293 | Expenditures | 31/01/2018 | OWN/2017-18/C/46 | 1,800 | |||||||
15/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 11,290 | Expenditures | 31/01/2018 | OWN/2017-18/C/57 | 1,813 | |||||||
31/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 1,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:34 AM. |