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.) |
15/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 19,994 | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 26,443 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/8 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 40,535 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:22:05 AM. |