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.) |
03/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 7,787 | 07/02/2018 | FFC/2017-18/P/56 | Expenditures | 5,000 | |||||||
20/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 3,540 | 07/02/2018 | FFC/2017-18/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/58 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/59 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/60 | Expenditures | 30,635 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/61 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/47 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:00 PM. |