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.) |
03/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,767 | 01/03/2018 | OWN/2017-18/P/10 | Expenditures | 15,300 | |||||||
31/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 870 | 06/03/2018 | OWN/2017-18/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2018 | OWN/2017-18/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/13 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:51 PM. |