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.) |
01/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 404,323 | 06/02/2018 | OWN/2017-18/P/76 | Expenditures | 20,000 | 01/02/2018 | OWN/2017-18/C/26 | 5,000 | ||||
01/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 4,800 | 28/02/2018 | OWN/2017-18/P/66 | Expenditures | 550 | |||||||
01/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 6,400 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 3,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:13:04 AM. |