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.) |
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 517,012 | 21/01/2018 | OWN/2017-18/P/29 | Expenditures | 1,429 | |||||||
21/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,393 | 23/01/2018 | OWN/2017-18/P/30 | Expenditures | 5,000 | |||||||
23/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 90,000 | 23/01/2018 | OWN/2017-18/P/31 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:55 AM. |