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.) |
01/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 428 | 01/01/2018 | OWN/2017-18/P/21 | Expenditures | 428 | |||||||
16/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,425 | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 35,000 | |||||||
17/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 239,824 | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
19/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,932 | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:26 AM. |