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.) |
23/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 1,900 | 23/02/2018 | OWN/2017-18/P/30 | Expenditures | 59 | |||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 136,281 | 27/02/2018 | OWN/2017-18/P/31 | Expenditures | 1,900 | |||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,956 | 27/02/2018 | OWN/2017-18/P/32 | Expenditures | 60 | |||||||
28/02/2018 | STS/2017-18/R/2 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:21 AM. |