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 | OWN/2017-18/R/22 | Direct Receipts | 940 | 02/02/2018 | OWN/2017-18/P/25 | Expenditures | 940 | |||||||
05/02/2018 | FFC/2017-18/R/13 | Direct Receipts | 20,989 | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 202,000 | |||||||
28/02/2018 | FFC/2017-18/R/14 | Direct Receipts | 1,500 | 07/02/2018 | OWN/2017-18/P/26 | Expenditures | 13,000 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 295,825 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 49,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:38 PM. |