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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 888,162 | 19/01/2018 | OWN/2017-18/P/72 | Expenditures | 900 | |||||||
19/01/2018 | OWN/2017-18/R/268 | Direct Receipts | 500 | 19/01/2018 | OWN/2017-18/P/73 | Expenditures | 300 | |||||||
19/01/2018 | OWN/2017-18/R/269 | Direct Receipts | 500 | 20/01/2018 | OWN/2017-18/P/17 | Expenditures | 4,000 | |||||||
19/01/2018 | OWN/2017-18/R/270 | Direct Receipts | 100 | 25/01/2018 | OWN/2017-18/P/74 | Expenditures | 3,600 | |||||||
19/01/2018 | OWN/2017-18/R/271 | Direct Receipts | 100 | 25/01/2018 | OWN/2017-18/P/75 | Expenditures | 5,000 | |||||||
25/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 6,800 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/272 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/273 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/274 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:37 PM. |