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/8 | Direct Receipts | 352,218 | 02/02/2018 | OWN/2017-18/P/46 | Expenditures | 1,000 | |||||||
27/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 60,000 | 08/02/2018 | OWN/2017-18/P/47 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2018 | STS/2017-18/P/11 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:45 AM. |