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 | 157,156 | 15/01/2018 | OWN/2017-18/P/28 | Expenditures | 16,800 | |||||||
24/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 436 | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 88 | |||||||
24/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 64 | 24/01/2018 | OWN/2017-18/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:58 PM. |