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/6 | Direct Receipts | 327,319 | 20/01/2018 | OWN/2017-18/P/42 | Expenditures | 6,768 | |||||||
17/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,403 | 31/01/2018 | OWN/2017-18/P/43 | Expenditures | 1,895 | |||||||
20/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 5,050 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 3,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:10 PM. |