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/9 | Direct Receipts | 319,589 | 13/02/2018 | OWN/2017-18/P/49 | Expenditures | 1,700 | |||||||
13/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 400 | 13/02/2018 | OWN/2017-18/P/50 | Expenditures | 600 | |||||||
13/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:57:23 PM. |