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.) |
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 20,804 | 16/02/2018 | OWN/2017-18/P/100 | Expenditures | 300 | 23/02/2018 | OWN/2017-18/C/27 | 15,000 | ||||
23/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 17,565 | 19/02/2018 | OWN/2017-18/P/101 | Expenditures | 600 | 23/02/2018 | OWN/2017-18/C/42 | 6,000 | ||||
23/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 9,100 | 23/02/2018 | OWN/2017-18/P/46 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:09 PM. |