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.) |
14/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 1,800 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 206,372 | |||||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 18,994 | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 111,595 | |||||||
27/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 12,178 | 19/03/2018 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
27/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:22 AM. |