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.) |
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 158,405 | 25/01/2018 | OWN/2017-18/P/24 | Expenditures | 5,100 | |||||||
15/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 2,663 | 25/01/2018 | OWN/2017-18/P/25 | Expenditures | 7,500 | |||||||
29/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:29 PM. |