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.) |
06/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 260,298 | 08/01/2018 | OWN/2017-18/P/12 | Expenditures | 975 | |||||||
17/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 200 | 08/01/2018 | OWN/2017-18/P/13 | Expenditures | 3,900 | |||||||
23/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | 08/01/2018 | OWN/2017-18/P/14 | Expenditures | 348 | |||||||
26/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:22 AM. |