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.) |
06/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 212,859 | 08/02/2018 | OWN/2017-18/P/41 | Expenditures | 12,200 | |||||||
08/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 6,920 | 08/02/2018 | OWN/2017-18/P/42 | Expenditures | 2,000 | |||||||
17/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 10,000 | 17/02/2018 | OWN/2017-18/P/40 | Expenditures | 10,400 | |||||||
20/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 5,740 | 21/02/2018 | OWN/2017-18/P/43 | Expenditures | 4,500 | |||||||
28/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:34 PM. |