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.) |
17/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | 23/02/2018 | OWN/2017-18/P/50 | Expenditures | 410 | 23/02/2018 | OWN/2017-18/C/22 | 2,000 | ||||
23/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,706 | 23/02/2018 | OWN/2017-18/P/51 | Expenditures | 490 | |||||||
23/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 590 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 4,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:43 AM. |