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.) |
08/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 05/01/2018 | STS/2017-18/P/3 | Expenditures | 38,756 | |||||||
10/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 35,891 | 15/01/2018 | OWN/2017-18/P/8 | Expenditures | 17,750 | |||||||
11/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 29,227 | 28/01/2018 | OWN/2017-18/P/9 | Expenditures | 15,000 | |||||||
15/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 17,650 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:31 PM. |