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/49 | Direct Receipts | 2,604 | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 4,726.47 | |||||||
01/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,520 | 28/02/2018 | OWN/2017-18/P/40 | Expenditures | 3,200 | |||||||
01/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 3,020 | 28/02/2018 | OWN/2017-18/P/41 | Expenditures | 15,418 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/45 | Expenditures | 950 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 172,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:29 AM. |