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.) |
01/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 372,636 | 08/01/2018 | OWN/2017-18/P/69 | Expenditures | 1,392 | |||||||
09/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,392 | 22/01/2018 | OWN/2017-18/P/70 | Expenditures | 4,600 | |||||||
22/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 8,730 | 22/01/2018 | OWN/2017-18/P/71 | Expenditures | 2,400 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/72 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:23 PM. |