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.) |
05/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,321 | 06/02/2018 | OWN/2017-18/P/28 | Expenditures | 10,000 | |||||||
28/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 685 | 06/02/2018 | OWN/2017-18/P/29 | Expenditures | 11,500 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:06 AM. |