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/7 | Direct Receipts | 407,747 | 15/02/2018 | OWN/2017-18/P/54 | Expenditures | 5,000 | |||||||
12/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 8,690 | 15/02/2018 | OWN/2017-18/P/55 | Expenditures | 5,000 | |||||||
15/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 19,982 | 15/02/2018 | OWN/2017-18/P/56 | Expenditures | 5,000 | |||||||
15/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 5,070 | 15/02/2018 | OWN/2017-18/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/58 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/59 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 36,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:16 AM. |