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.) |
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 123,622 | 03/02/2018 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
14/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 3,340 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,600 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:17 PM. |