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.) |
02/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 321 | 20/01/2018 | OWN/2017-18/P/86 | Expenditures | 670 | |||||||
20/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 16,975 | 31/01/2018 | OWN/2017-18/P/87 | Expenditures | 709 | |||||||
20/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 3,287 | 31/01/2018 | OWN/2017-18/P/88 | Expenditures | 5,000 | |||||||
20/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 670 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,275 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:48 PM. |