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.) |
28/02/2018 | OWN/2017-18/R/296 | Direct Receipts | 29,635 | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,000 | 28/02/2018 | OWN/2017-18/C/16 | 5,900 | ||||
28/02/2018 | OWN/2017-18/R/315 | Direct Receipts | 3,600 | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 23,400 | 28/02/2018 | OWN/2017-18/C/17 | 16,500 | ||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/66 | Expenditures | 7,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:44 AM. |