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.) |
12/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 12,260 | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
18/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 458,338 | 12/01/2018 | OWN/2017-18/P/4 | Expenditures | 7,500 | |||||||
23/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 27,829 | 12/01/2018 | OWN/2017-18/P/5 | Expenditures | 4,800 | |||||||
23/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 32,100 | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 57,500 | |||||||
23/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 6,450 | 23/01/2018 | OWN/2017-18/P/24 | Expenditures | 27,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:59 PM. |