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 | OWN/2017-18/R/4 | Direct Receipts | 1,891 | 11/01/2018 | FFC/2017-18/P/39 | Expenditures | 34,897 | |||||||
20/01/2018 | OWN/2017-18/R/3 | Direct Receipts | 4,181 | 11/01/2018 | FFC/2017-18/P/40 | Expenditures | 12 | |||||||
31/01/2018 | OWN/2017-18/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:22 AM. |