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.) |
01/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 13,521 | 01/01/2018 | FFC/2017-18/P/40 | Expenditures | 6 | |||||||
03/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,866 | 05/01/2018 | OWN/2017-18/P/38 | Expenditures | 10,200 | |||||||
04/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 5,374 | 11/01/2018 | OWN/2017-18/P/39 | Expenditures | 6,750 | |||||||
05/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,050 | 19/01/2018 | OWN/2017-18/P/40 | Expenditures | 1,200 | |||||||
15/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 5,000 | 31/01/2018 | OWN/2017-18/P/41 | Expenditures | 2,500 | |||||||
16/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 3,340 | 31/01/2018 | OWN/2017-18/P/42 | Expenditures | 177 | |||||||
19/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/01/2018 | STS/2017-18/R/8 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:15 AM. |