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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 87,681 | 06/01/2018 | OWN/2017-18/P/17 | Expenditures | 22,200 | |||||||
06/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,275 | 24/01/2018 | OWN/2017-18/P/18 | Expenditures | 1,926 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:38:04 PM. |