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/9 | Direct Receipts | 1,000 | 01/01/2018 | OWN/2017-18/P/34 | Expenditures | 16,050 | |||||||
01/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 846 | 01/01/2018 | OWN/2017-18/P/35 | Expenditures | 630 | |||||||
01/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 6,988 | 01/01/2018 | OWN/2017-18/P/36 | Expenditures | 6,660 | |||||||
01/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 2,740 | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 177,260 | |||||||
16/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 900 | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 55,800 | |||||||
16/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 1,480 | 31/01/2018 | FFC/2017-18/P/24 | Expenditures | 704 | |||||||
16/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 2,440 | 31/01/2018 | OWN/2017-18/P/26 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:59 AM. |