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.) |
01/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 15,158 | 14/02/2018 | FFC/2017-18/P/12 | Expenditures | 35,568 | |||||||
01/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 2,850 | 14/02/2018 | FFC/2017-18/P/13 | Expenditures | 9,000 | |||||||
15/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 374 | 14/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,078 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/64 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/65 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/74 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:12 PM. |