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.) |
08/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 20,280 | 21/02/2018 | OWN/2017-18/P/38 | Expenditures | 12,200 | |||||||
11/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 10,450 | 21/02/2018 | OWN/2017-18/P/40 | Expenditures | 302 | |||||||
21/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 7,000 | 21/02/2018 | OWN/2017-18/P/41 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:39 PM. |