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.) |
08/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,124 | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 15,000 | |||||||
08/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 2,124 | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 124,435 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 8,059 | 12/01/2018 | OWN/2017-18/P/23 | Expenditures | 4,837 | |||||||
12/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 4,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:43 AM. |