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/9 | Direct Receipts | 451,750 | 10/01/2018 | OWN/2017-18/P/22 | Expenditures | 9,934 | |||||||
09/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 4,678 | 21/01/2018 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
20/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 2,014 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:58 AM. |