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.) |
01/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 2,914 | 25/01/2018 | OWN/2017-18/P/26 | Expenditures | 21,825 | |||||||
02/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 657 | Expenditures | ||||||||||
03/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 455,228 | Expenditures | ||||||||||
05/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 9,993 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 35,477 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,596 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 295 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,035 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 4,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:21 PM. |