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.) |
07/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 7,986 | 17/02/2018 | FFC/2017-18/P/3 | Expenditures | 11,224 | 09/02/2018 | OWN/2017-18/C/4 | 7,900 | ||||
13/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 14,025 | Expenditures | 15/02/2018 | OWN/2017-18/C/5 | 14,000 | |||||||
16/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 113,812.82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:43 PM. |