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/70 | Direct Receipts | 11,891 | 07/02/2018 | OWN/2017-18/P/48 | Expenditures | 6,200 | |||||||
08/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 12,850 | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,200 | |||||||
Direct Receipts | 13/02/2018 | OWN/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/34 | Expenditures | 73,344 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/49 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/02/2018 | STS/2017-18/P/1 | Expenditures | 25.29 | ||||||||||
Direct Receipts | 28/02/2018 | STS/2017-18/P/2 | Expenditures | 117.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:08 PM. |