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.) |
13/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,804 | 01/01/2018 | OWN/2017-18/P/38 | Expenditures | 3,100 | 24/01/2018 | OWN/2017-18/C/14 | 700 | ||||
24/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 780 | 12/01/2018 | OWN/2017-18/P/39 | Expenditures | 800 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/42 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:51 PM. |