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.) |
30/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,150 | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 30,000 | |||||||
31/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 4,725 | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:13 PM. |