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/10 | Direct Receipts | 1,500 | 02/02/2018 | OWN/2017-18/P/63 | Expenditures | 12,000 | |||||||
15/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 15,300 | 12/02/2018 | OWN/2017-18/P/64 | Expenditures | 5,000 | |||||||
23/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 120,413 | 23/02/2018 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
25/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 500 | 23/02/2018 | OWN/2017-18/P/65 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:21 AM. |