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/7 | Direct Receipts | 472,322 | 20/01/2018 | OWN/2017-18/P/74 | Expenditures | 6,534 | |||||||
04/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 2,000 | 20/01/2018 | OWN/2017-18/P/75 | Expenditures | 932 | |||||||
04/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 5,000 | 20/01/2018 | OWN/2017-18/P/76 | Expenditures | 600 | |||||||
08/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:51:36 PM. |