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.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 95,776 | 01/01/2018 | OWN/2017-18/P/16 | Expenditures | 16,800 | |||||||
15/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 2,800 | 15/01/2018 | OWN/2017-18/P/17 | Expenditures | 2,800 | |||||||
29/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 800 | 29/01/2018 | OWN/2017-18/P/18 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:43:00 AM. |