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.) |
07/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 187,825 | 21/02/2018 | OWN/2017-18/P/32 | Expenditures | 510 | |||||||
17/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 1,300 | 21/02/2018 | OWN/2017-18/P/33 | Expenditures | 1,500 | |||||||
17/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 1,300 | 21/02/2018 | OWN/2017-18/P/42 | Expenditures | 2,033 | |||||||
20/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 1,300 | 21/02/2018 | OWN/2017-18/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/44 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:56 AM. |