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.) |
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,271 | 12/02/2018 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
27/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 4,350 | 12/02/2018 | OWN/2017-18/P/42 | Expenditures | 40 | |||||||
28/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 2,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:43:38 AM. |