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.) |
16/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 500 | 09/02/2018 | FFC/2017-18/P/2 | Expenditures | 65,707.48 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/3 | Expenditures | 100,580 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/57 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:16 AM. |