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/10 | Direct Receipts | 361,644 | 07/02/2018 | OWN/2017-18/P/56 | Expenditures | 15,500 | 28/02/2018 | OWN/2017-18/C/61 | 35,000 | ||||
28/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 35,000 | 28/02/2018 | OWN/2017-18/P/57 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:45 AM. |