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.) |
11/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 2,425 | 24/02/2018 | FFC/2017-18/P/28 | Expenditures | 1,000 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,770 | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 660 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/56 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:54 AM. |