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 | OWN/2017-18/R/108 | Direct Receipts | 600 | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,500 | |||||||
06/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 600 | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 20,000 | |||||||
06/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 1,200 | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,000 | |||||||
07/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 215,951 | 06/02/2018 | OWN/2017-18/P/52 | Expenditures | 750 | |||||||
14/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 5,000 | 14/02/2018 | FFC/2017-18/P/19 | Expenditures | 5 | |||||||
17/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 1,300 | 14/02/2018 | FFC/2017-18/P/20 | Expenditures | 1 | |||||||
20/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 1,300 | 14/02/2018 | FFC/2017-18/P/21 | Expenditures | 73,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:36 AM. |