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.) |
02/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 8,019 | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 147,972 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/38 | Expenditures | 3,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:22 PM. |