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 | OWN/2017-18/R/52 | Direct Receipts | 4,350 | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 147,972 | |||||||
23/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 25,200 | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 149.44 | |||||||
28/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 42,800 | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:50 PM. |