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.) |
02/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 7,588 | 05/01/2018 | OWN/2017-18/P/89 | Expenditures | 622 | |||||||
05/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 13,412 | 05/01/2018 | OWN/2017-18/P/90 | Expenditures | 530 | |||||||
05/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 5,040 | 05/01/2018 | OWN/2017-18/P/91 | Expenditures | 250 | |||||||
31/01/2018 | FFC/2017-18/R/13 | Direct Receipts | 432 | 05/01/2018 | OWN/2017-18/P/92 | Expenditures | 520 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/93 | Expenditures | 90 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/94 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/97 | Expenditures | 4,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:27 PM. |