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.) |
20/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 720 | 10/02/2018 | FFC/2017-18/P/13 | Expenditures | 7,426 | |||||||
20/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 10,000 | 10/02/2018 | FFC/2017-18/P/14 | Expenditures | 7,426 | |||||||
28/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 30,600 | 23/02/2018 | OWN/2017-18/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 30,765 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:37 AM. |