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.) |
16/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 2,440 | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,400 | |||||||
20/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,575 | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/27 | Expenditures | 44,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:34 PM. |