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.) |
05/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 383,182 | 02/02/2018 | OWN/2017-18/P/23 | Expenditures | 17,500 | |||||||
11/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 3,400 | 11/02/2018 | OWN/2017-18/P/24 | Expenditures | 3,400 | |||||||
16/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 5,100 | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 216,000 | |||||||
23/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:15 AM. |