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/7 | Direct Receipts | 162,192 | 03/02/2018 | OWN/2017-18/P/25 | Expenditures | 1,775 | 03/02/2018 | OWN/2017-18/C/7 | 7,000 | ||||
03/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 6,701 | 07/02/2018 | OWN/2017-18/P/26 | Expenditures | 118 | 16/02/2018 | OWN/2017-18/C/8 | 8,000 | ||||
16/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 7,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:48 AM. |