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/7 | Direct Receipts | 123,913 | 20/02/2018 | OWN/2017-18/P/12 | Expenditures | 1,374 | |||||||
20/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 749 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:43 PM. |