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.) |
06/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 188,364 | 07/02/2018 | OWN/2017-18/P/25 | Expenditures | 4,910 | |||||||
07/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 17,866 | 09/02/2018 | OWN/2017-18/P/26 | Expenditures | 11,950 | |||||||
07/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 12,360 | 15/02/2018 | OWN/2017-18/P/27 | Expenditures | 850 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/28 | Expenditures | 9,486 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:57 PM. |