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.) |
12/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 02/02/2018 | OWN/2017-18/P/16 | Expenditures | 735 | |||||||
20/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 161,753 | 10/02/2018 | OWN/2017-18/P/17 | Expenditures | 2,080 | |||||||
25/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 4,860 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 3,472 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 3,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:06:21 PM. |