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.) |
03/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 15,143 | 11/01/2018 | OWN/2017-18/P/18 | Expenditures | 1,528 | |||||||
18/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,440 | 18/01/2018 | OWN/2017-18/P/36 | Expenditures | 1,185 | |||||||
29/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:59 PM. |