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 | 492,594 | 02/01/2018 | OWN/2017-18/P/32 | Expenditures | 23,375 | |||||||
19/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 4,000 | 02/01/2018 | OWN/2017-18/P/33 | Expenditures | 4,500 | |||||||
20/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 4,165 | 03/01/2018 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:00 PM. |