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.) |
09/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 432,909 | 05/01/2018 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
18/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 178,120 | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 49,324 | |||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/14 | Expenditures | 355 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/15 | Expenditures | 178,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:47 PM. |