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/6 | Direct Receipts | 4,383 | 30/01/2018 | OWN/2017-18/P/39 | Expenditures | 2,136 | 15/01/2018 | OWN/2017-18/C/14 | 11,250 | ||||
01/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 11,544 | 31/01/2018 | OWN/2017-18/P/43 | Expenditures | 2,000 | 31/01/2018 | OWN/2017-18/C/15 | 3,500 | ||||
01/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 540 | 31/01/2018 | OWN/2017-18/P/44 | Expenditures | 910 | 31/01/2018 | OWN/2017-18/C/16 | 1,150 | ||||
01/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 4,225 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 62,400 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 6,395 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:03 PM. |