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.) |
08/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 2,590 | 19/03/2018 | FFC/2017-18/P/5 | Expenditures | 132,000 | |||||||
19/03/2018 | FFC/2017-18/R/17 | Direct Receipts | 132,000 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,742 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 2,498 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/72 | Direct Receipts | 3,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:02 AM. |