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 | FFC/2017-18/R/7 | Direct Receipts | 446,020 | 01/01/2018 | OWN/2017-18/P/27 | Expenditures | 5,100 | |||||||
01/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 400 | 01/01/2018 | SAS/2017-18/P/1 | Expenditures | 8,000 | |||||||
07/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,910 | 02/01/2018 | SAS/2017-18/P/2 | Expenditures | 23,456 | |||||||
Direct Receipts | 07/01/2018 | OWN/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2018 | OWN/2017-18/P/32 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:20 PM. |