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 | 16/02/2018 | OWN/2017-18/P/44 | Expenditures | 7,400 | |||||||
12/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 15,300 | 16/02/2018 | OWN/2017-18/P/45 | Expenditures | 1,200 | |||||||
16/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 7,000 | 28/02/2018 | OWN/2017-18/P/73 | Expenditures | 3,000 | |||||||
23/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 40,094 | 28/02/2018 | OWN/2017-18/P/74 | Expenditures | 170 | |||||||
28/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:59 AM. |