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.) |
05/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 369,713 | 08/02/2018 | OWN/2017-18/P/62 | Expenditures | 180 | |||||||
08/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 824 | 08/02/2018 | OWN/2017-18/P/63 | Expenditures | 700 | |||||||
14/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 2,000 | 14/02/2018 | OWN/2017-18/P/64 | Expenditures | 5,000 | |||||||
22/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 1,185 | 14/02/2018 | OWN/2017-18/P/65 | Expenditures | 6,000 | |||||||
24/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 210 | 24/02/2018 | OWN/2017-18/P/66 | Expenditures | 300 | |||||||
Direct Receipts | 25/02/2018 | OWN/2017-18/P/67 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:52 PM. |