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.) |
18/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,621,382 | 01/01/2018 | OWN/2017-18/P/225 | Expenditures | 1,750 | 25/01/2018 | OWN/2017-18/C/65 | 3,870 | ||||
25/01/2018 | OWN/2017-18/R/134 | Direct Receipts | 34,789 | 25/01/2018 | OWN/2017-18/P/207 | Expenditures | 24,214 | 25/01/2018 | OWN/2017-18/C/66 | 20,867 | ||||
25/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 133 | 25/01/2018 | OWN/2017-18/P/208 | Expenditures | 177 | 25/01/2018 | OWN/2017-18/C/70 | 1,788 | ||||
25/01/2018 | OWN/2017-18/R/136 | Direct Receipts | 54,952 | 25/01/2018 | OWN/2017-18/P/209 | Expenditures | 33,919 | 25/01/2018 | OWN/2017-18/C/71 | 1,789 | ||||
25/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 139,484 | 25/01/2018 | OWN/2017-18/P/210 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:52 PM. |