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 | 297,444 | 01/02/2018 | OWN/2017-18/P/36 | Expenditures | 3,000 | |||||||
21/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 5,580 | 06/02/2018 | OWN/2017-18/P/37 | Expenditures | 3,485 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/42 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:49 PM. |