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/9 | Direct Receipts | 1,046 | 01/02/2018 | OWN/2017-18/P/45 | Expenditures | 390 | |||||||
01/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 50 | 01/02/2018 | OWN/2017-18/P/46 | Expenditures | 500 | |||||||
01/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,044 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:06 AM. |