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 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | 18/02/2018 | OWN/2017-18/P/75 | Expenditures | 4,876 | |||||||
18/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 4,000 | 26/02/2018 | OWN/2017-18/P/68 | Expenditures | 5,585 | |||||||
26/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 47,408 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 6,750 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 4,815 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:47 AM. |