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/41 | Direct Receipts | 280 | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 89,000 | |||||||
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 284,138 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 67,845 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:33 PM. |