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.) |
05/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 15,300 | 09/02/2018 | OWN/2017-18/P/7 | Expenditures | 15,300 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,013 | 14/02/2018 | FFC/2017-18/P/6 | Expenditures | 22,289 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:54 AM. |