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.) |
01/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 440 | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 20,200 | |||||||
08/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 4,800 | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 15,800 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/70 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 31,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:03 PM. |