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.) |
15/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 883 | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 181,250 | 23/01/2018 | OWN/2017-18/C/8 | 9,800 | ||||
19/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 114,694 | 23/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 42,400 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/3 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:29 AM. |