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/40 | Direct Receipts | 720 | 15/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,000 | |||||||
22/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 169,957.2 | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 7,851 | |||||||
28/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 30,600 | 27/02/2018 | FFC/2017-18/P/4 | Expenditures | 7,851 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:16 PM. |