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.) |
09/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 464,270 | 12/01/2018 | OWN/2017-18/P/15 | Expenditures | 1,200 | |||||||
24/01/2018 | OWN/2017-18/R/6 | Direct Receipts | 46,600 | 15/01/2018 | OWN/2017-18/P/16 | Expenditures | 5,850 | |||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:40 AM. |