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.) |
05/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 7,247 | 08/02/2018 | OWN/2017-18/P/57 | Expenditures | 4,580 | |||||||
09/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 5,842 | 08/02/2018 | OWN/2017-18/P/58 | Expenditures | 17,962 | |||||||
16/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 464,549.46 | 09/02/2018 | OWN/2017-18/P/59 | Expenditures | 16,200 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/61 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/62 | Expenditures | 5,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:20 PM. |