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.) |
10/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,498 | 03/02/2018 | OWN/2017-18/P/20 | Expenditures | 5,200 | |||||||
15/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 150 | 03/02/2018 | OWN/2017-18/P/22 | Expenditures | 20 | |||||||
15/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 1,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:20 PM. |