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.) |
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,761 | 15/01/2018 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
15/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 45.17 | 15/01/2018 | OWN/2017-18/P/33 | Expenditures | 530 | |||||||
15/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,800 | 31/01/2018 | OWN/2017-18/P/32 | Expenditures | 2,750 | |||||||
20/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 53,353 | 31/01/2018 | OWN/2017-18/P/36 | Expenditures | 2,565 | |||||||
20/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 214 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 3,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:14 PM. |