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.) |
03/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 219,127 | 25/01/2018 | OWN/2017-18/P/23 | Expenditures | 1,500 | |||||||
04/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 156 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 966 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 520 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 807 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 378 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 1,184 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:14 AM. |