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/8 | Direct Receipts | 3,245 | 10/01/2018 | OWN/2017-18/P/30 | Expenditures | 10,000 | |||||||
16/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 530 | 16/01/2018 | OWN/2017-18/P/31 | Expenditures | 100 | |||||||
24/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,773 | 16/01/2018 | OWN/2017-18/P/38 | Expenditures | 1,870 | |||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/40 | Expenditures | 530 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/32 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:04 PM. |