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 | 483,854 | 18/01/2018 | OWN/2017-18/P/60 | Expenditures | 325 | |||||||
18/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 325 | 18/01/2018 | OWN/2017-18/P/71 | Expenditures | 300 | |||||||
18/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 501 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:27 PM. |