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.) |
25/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 26,672 | 29/03/2018 | OWN/2017-18/P/39 | Expenditures | 411 | |||||||
28/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 3,180 | 30/03/2018 | OWN/2017-18/P/40 | Expenditures | 410 | |||||||
29/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 411 | 31/03/2018 | OWN/2017-18/P/41 | Expenditures | 500 | |||||||
30/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:13 PM. |