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.) |
14/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 14,695 | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 50,673 | 22/02/2018 | OWN/2017-18/C/18 | 18,500 | ||||
22/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 20,980 | 16/02/2018 | OWN/2017-18/P/18 | Expenditures | 4,950 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:52 AM. |