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.) |
16/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,425 | 09/01/2018 | OWN/2017-18/P/15 | Expenditures | 15,300 | |||||||
17/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 132,481 | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | |||||||
19/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,621 | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 9,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:41:04 PM. |