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.) |
02/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 229.65 | 06/02/2018 | FFC/2017-18/P/32 | Expenditures | 3,206 | |||||||
03/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 07/02/2018 | OWN/2017-18/P/24 | Expenditures | 850 | |||||||
03/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 13,000 | 07/02/2018 | OWN/2017-18/P/25 | Expenditures | 7,175 | |||||||
07/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 41,895 | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 99,156 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:04 PM. |