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.) |
03/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 15,300 | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 19,116 | |||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,515 | 09/02/2018 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/12 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:08 PM. |