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.) |
23/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 237,065 | 24/01/2018 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
24/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 380 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:09 AM. |