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.) |
30/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,812 | 31/03/2018 | OWN/2017-18/P/42 | Expenditures | 33,600 | |||||||
31/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 40,906 | 31/03/2018 | OWN/2017-18/P/43 | Expenditures | 14,731 | |||||||
31/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 15,000 | 31/03/2018 | OWN/2017-18/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/45 | Expenditures | 2,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:57 PM. |