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.) |
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 70,631 | 03/01/2018 | OWN/2017-18/P/39 | Expenditures | 520 | 24/01/2018 | OWN/2017-18/C/12 | 3,600 | ||||
24/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,600 | 10/01/2018 | FFC/2017-18/P/1 | Expenditures | 31,500 | 24/01/2018 | OWN/2017-18/C/15 | 8,100 | ||||
24/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 7,554 | 12/01/2018 | FFC/2017-18/P/2 | Expenditures | 40,710 | |||||||
24/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 760 | 12/01/2018 | OWN/2017-18/P/32 | Expenditures | 4,160 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/40 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/41 | Expenditures | 214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:25 AM. |