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.) |
12/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 33,525 | 12/02/2018 | FFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,453 | 16/02/2018 | OWN/2017-18/P/11 | Expenditures | 15,300 | |||||||
20/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 2,000 | 17/02/2018 | OWN/2017-18/P/12 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:54 AM. |