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.) |
15/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 800 | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 43,000 | |||||||
22/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 21,000 | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 43,000 | |||||||
22/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 500 | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 51,686 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:32 PM. |