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 | 315,681 | 12/01/2018 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
11/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 13,500 | 15/01/2018 | OWN/2017-18/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/23 | Expenditures | 55,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:38 AM. |