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/33 | Direct Receipts | 3,525 | 01/02/2018 | OWN/2017-18/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/21 | Expenditures | 25 | ||||||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/18 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 94,790 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:07 AM. |