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.) |
05/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 33,525 | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 206.5 | |||||||
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,936 | 11/01/2018 | OWN/2017-18/P/18 | Expenditures | 88.5 | |||||||
16/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 240,037 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 470,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:35 AM. |