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/19 | Direct Receipts | 38,550 | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 56,759 | |||||||
25/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 4,040 | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/37 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 25/02/2018 | OWN/2017-18/P/38 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:35 AM. |