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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 317,484 | 03/01/2018 | OWN/2017-18/P/10 | Expenditures | 1,800 | |||||||
10/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 18,600 | 11/01/2018 | OWN/2017-18/P/11 | Expenditures | 16,800 | |||||||
15/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 2,850 | 19/01/2018 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
20/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 400 | 20/01/2018 | OWN/2017-18/P/13 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:12 AM. |