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/8 | Direct Receipts | 1,500 | 12/02/2018 | OWN/2017-18/P/80 | Expenditures | 400 | |||||||
03/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 74,900 | 20/02/2018 | OWN/2017-18/P/84 | Expenditures | 15,642 | |||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 69,134 | 28/02/2018 | OWN/2017-18/P/72 | Expenditures | 5,100 | |||||||
26/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 6,750 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 16,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:10 AM. |