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 | 1,936 | 21/02/2018 | OWN/2017-18/P/64 | Expenditures | 2,128 | |||||||
21/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 601 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 771 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 656 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:56:29 AM. |