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.) |
11/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 11,161 | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 135,641 | |||||||
11/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 2,100 | 05/01/2018 | FFC/2017-18/P/7 | Expenditures | 221,151 | |||||||
23/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 692,699 | 05/01/2018 | FFC/2017-18/P/8 | Expenditures | 67,504 | |||||||
31/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:32 AM. |