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 | FFC/2017-18/R/7 | Direct Receipts | 356,192 | 01/01/2018 | OWN/2017-18/P/60 | Expenditures | 90,145 | 24/01/2018 | OWN/2017-18/C/6 | 10 | ||||
10/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 2,252 | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 49,324 | 24/01/2018 | OWN/2017-18/C/8 | 10 | ||||
22/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 5,246 | 22/01/2018 | OWN/2017-18/P/49 | Expenditures | 7,498 | |||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/50 | Expenditures | 10 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/57 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:49 PM. |