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/11 | Direct Receipts | 15,515 | 02/02/2018 | OWN/2017-18/P/33 | Expenditures | 1,450 | |||||||
27/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 3,630 | 22/02/2018 | OWN/2017-18/P/34 | Expenditures | 4,000 | |||||||
27/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 6,050 | 22/02/2018 | OWN/2017-18/P/37 | Expenditures | 3,000 | |||||||
28/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:00 PM. |