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.) |
06/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,128 | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,850 | |||||||
06/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 3,765 | 12/02/2018 | OWN/2017-18/P/21 | Expenditures | 5,134 | |||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,745 | 12/02/2018 | OWN/2017-18/P/22 | Expenditures | 932 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:51 PM. |