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.) |
07/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,239 | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 25,400 | |||||||
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 401,428 | 12/01/2018 | OWN/2017-18/P/34 | Expenditures | 3,000 | |||||||
09/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 829 | 20/01/2018 | OWN/2017-18/P/35 | Expenditures | 99,300 | |||||||
16/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 99,679 | 21/01/2018 | OWN/2017-18/P/36 | Expenditures | 3,000 | |||||||
26/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 5,425 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 7,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:33:44 PM. |