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.) |
09/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,342 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
31/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 5,756 | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/18 | Expenditures | 76,635 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/20 | Expenditures | 5,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:29 PM. |