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.) |
22/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 8,927 | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 18,360 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/15 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:56 PM. |