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.) |
01/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 17,800 | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 17,994 | |||||||
15/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 35,772 | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 48,639 | |||||||
20/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 3,150 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 3,256 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 12,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:29 AM. |