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.) |
01/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 309,637 | 05/02/2018 | OWN/2017-18/P/32 | Expenditures | 14,000 | |||||||
01/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 15,300 | 26/02/2018 | OWN/2017-18/P/33 | Expenditures | 2,520 | |||||||
06/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 6,348 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,450 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 3,547 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:48 PM. |