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/7 | Direct Receipts | 170,472 | 15/01/2018 | OWN/2017-18/P/21 | Expenditures | 40 | |||||||
23/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 200 | 17/01/2018 | OWN/2017-18/P/22 | Expenditures | 15,400 | |||||||
23/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 200 | 18/01/2018 | OWN/2017-18/P/23 | Expenditures | 1,400 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/24 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:19 PM. |