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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 12,813 | 07/03/2018 | OWN/2017-18/P/47 | Expenditures | 2,180 | |||||||
25/03/2018 | OWN/2017-18/R/128 | Direct Receipts | 49 | 07/03/2018 | OWN/2017-18/P/48 | Expenditures | 59 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/49 | Expenditures | 23 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/52 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:18 AM. |