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.) |
02/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 11,000 | 02/01/2018 | FFC/2017-18/P/30 | Expenditures | 20,000 | |||||||
03/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 319,696 | 03/01/2018 | FFC/2017-18/P/31 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:05:56 PM. |