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/50 | Direct Receipts | 8,360 | 10/02/2018 | FFC/2017-18/P/7 | Expenditures | 20,000 | 06/02/2018 | OWN/2017-18/C/15 | 8,100 | ||||
06/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/34 | Expenditures | 300 | 14/02/2018 | OWN/2017-18/C/16 | 2,542 | ||||
12/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 589 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 2,410 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:18 AM. |