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 | 2,683 | 18/02/2018 | OWN/2017-18/P/23 | Expenditures | 300 | |||||||
14/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:31 AM. |