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 | FFC/2017-18/R/9 | Direct Receipts | 258,649 | 06/02/2018 | OWN/2017-18/P/14 | Expenditures | 75,500 | |||||||
01/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 2,675 | 06/02/2018 | OWN/2017-18/P/15 | Expenditures | 8,160 | |||||||
02/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 84 | 22/02/2018 | OWN/2017-18/P/16 | Expenditures | 11,800 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 26/02/2018 | OWN/2017-18/P/17 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:39 AM. |