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/8 | Direct Receipts | 6,379 | 24/01/2018 | OWN/2017-18/P/13 | Expenditures | 13,175 | |||||||
16/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 1,150 | 24/01/2018 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
16/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 2,011 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 377 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:02 AM. |