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.) |
06/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 208,057 | 11/02/2018 | OWN/2017-18/P/33 | Expenditures | 3,400 | |||||||
08/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 500 | 12/02/2018 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
09/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 5,603 | 12/02/2018 | OWN/2017-18/P/37 | Expenditures | 750 | |||||||
28/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 337 | 28/02/2018 | OWN/2017-18/P/35 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:16 PM. |