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.) |
16/02/2018 | OWN/2017-18/R/155 | Direct Receipts | 5,600 | 14/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,675 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,069 | 16/02/2018 | OWN/2017-18/P/39 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/66 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/65 | Expenditures | 10,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:22 AM. |