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 | 247,055 | 12/01/2018 | OWN/2017-18/P/9 | Expenditures | 40 | |||||||
20/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 2,500 | 17/01/2018 | OWN/2017-18/P/10 | Expenditures | 15,300 | |||||||
30/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 7,337 | 20/01/2018 | OWN/2017-18/P/11 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:17:14 PM. |