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.) |
31/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 6,267 | 08/01/2018 | FFC/2017-18/P/28 | Expenditures | 93,300 | |||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/36 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:07 AM. |