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.) |
10/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 11,870 | 03/01/2018 | OWN/2017-18/P/6 | Expenditures | 6,300 | |||||||
18/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 243,657 | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 19,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:55 PM. |