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.) |
22/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | 12/02/2018 | OWN/2017-18/P/43 | Expenditures | 15,593 | |||||||
26/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 6,538 | 26/02/2018 | OWN/2017-18/P/44 | Expenditures | 6,575 | |||||||
27/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,036 | 27/02/2018 | OWN/2017-18/P/45 | Expenditures | 510 | |||||||
28/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,500 | 28/02/2018 | OWN/2017-18/P/39 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:44 PM. |