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.) |
19/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 11,600 | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 25,304 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/52 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/53 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/54 | Expenditures | 960 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/9 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/55 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/56 | Expenditures | 7,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:22 PM. |