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.) |
03/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 218,083 | 02/02/2018 | OWN/2017-18/P/71 | Expenditures | 402 | 02/02/2018 | OWN/2017-18/C/6 | 11,250 | ||||
15/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 02/02/2018 | OWN/2017-18/P/92 | Expenditures | 355 | |||||||
25/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 482 | 15/02/2018 | OWN/2017-18/P/72 | Expenditures | 260 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/73 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:10 AM. |