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.) |
14/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 48,650 | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 34,007 | |||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/21 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/22 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:43 AM. |