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.) |
09/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,900 | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 150,000 | |||||||
09/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,000 | 09/01/2018 | OWN/2017-18/P/17 | Expenditures | 3,900 | |||||||
24/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 4,500 | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 124,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 225,400 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:55 PM. |