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.) |
02/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 5,414 | 01/02/2018 | OWN/2017-18/P/27 | Expenditures | 16,800 | |||||||
05/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,500 | 05/02/2018 | OWN/2017-18/P/28 | Expenditures | 2,000 | |||||||
05/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:52 AM. |