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.) |
01/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 277,575 | 09/02/2018 | OWN/2017-18/P/55 | Expenditures | 2,000 | 16/02/2018 | OWN/2017-18/C/4 | 8,000 | ||||
06/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 7,755 | 09/02/2018 | OWN/2017-18/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/57 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/58 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:33 AM. |