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/7 | Direct Receipts | 3,762 | 20/02/2018 | OWN/2017-18/P/36 | Expenditures | 710 | |||||||
23/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 840 | 23/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,500 | |||||||
23/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 50 | 23/02/2018 | OWN/2017-18/P/38 | Expenditures | 1,335 | |||||||
23/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,005 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 840 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:42 AM. |