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/9 | Direct Receipts | 384,870 | 08/02/2018 | OWN/2017-18/P/84 | Expenditures | 6,000 | |||||||
08/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 2,000 | 08/02/2018 | OWN/2017-18/P/85 | Expenditures | 43,730 | |||||||
22/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 540 | 08/02/2018 | OWN/2017-18/P/86 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/64 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:05 AM. |