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.) |
01/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 100 | 01/02/2018 | OWN/2017-18/P/38 | Expenditures | 100 | |||||||
08/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,900 | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:53 AM. |