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.) |
05/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 132,196 | 11/01/2018 | OWN/2017-18/P/21 | Expenditures | 4,500 | |||||||
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,412 | 24/01/2018 | OWN/2017-18/P/22 | Expenditures | 2,365 | |||||||
29/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 24/01/2018 | OWN/2017-18/P/23 | Expenditures | 450 | |||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/24 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:17 PM. |