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.) |
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 14,259 | 01/02/2018 | OWN/2017-18/P/39 | Expenditures | 7,100 | |||||||
28/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 4,850 | 23/02/2018 | OWN/2017-18/P/50 | Expenditures | 7,400 | |||||||
28/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 3,300 | 28/02/2018 | OWN/2017-18/P/40 | Expenditures | 7,650 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/51 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:10:43 AM. |