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.) |
09/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 28,536 | 02/02/2018 | OWN/2017-18/P/40 | Expenditures | 5,725 | |||||||
15/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,491,076 | 02/02/2018 | OWN/2017-18/P/41 | Expenditures | 4,875 | |||||||
28/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 21,312 | 15/02/2018 | OWN/2017-18/P/59 | Expenditures | 459,701 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:07 AM. |