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.) |
26/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 2,125 | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 63,456 | |||||||
26/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 1,875 | 14/02/2018 | FFC/2017-18/P/4 | Expenditures | 42,000 | |||||||
26/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 2,375 | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
26/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 2,375 | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 150,000 | |||||||
26/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 1,250 | 17/02/2018 | FFC/2017-18/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:44 AM. |