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.) |
12/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 356,882 | 12/01/2018 | OWN/2017-18/P/37 | Expenditures | 3,600 | |||||||
19/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | 25/01/2018 | OWN/2017-18/P/38 | Expenditures | 3,000 | |||||||
27/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 200 | 27/01/2018 | OWN/2017-18/P/39 | Expenditures | 200 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/40 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:06 PM. |