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/9 | Direct Receipts | 5,050 | 10/01/2018 | OWN/2017-18/P/49 | Expenditures | 300 | 01/01/2018 | OWN/2017-18/C/13 | 12,612 | ||||
15/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 2,100 | Expenditures | 02/01/2018 | OWN/2017-18/C/14 | 16,785 | |||||||
15/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 8,357 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 5,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:26 PM. |