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.) |
03/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 170 | 21/02/2018 | FFC/2017-18/P/28 | Expenditures | 45,000 | |||||||
06/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 244 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 273 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 502 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 374,006 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:00 PM. |