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.) |
06/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 491,368 | 22/01/2018 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
19/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 12,600 | 22/01/2018 | OWN/2017-18/P/16 | Expenditures | 1,390 | |||||||
22/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 240 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:30 PM. |