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/11 | Direct Receipts | 104,184 | 02/02/2018 | OWN/2017-18/P/24 | Expenditures | 100 | |||||||
21/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 40,605 | 21/02/2018 | OWN/2017-18/P/25 | Expenditures | 14,000 | |||||||
28/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 10,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:45 PM. |