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.) |
06/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 06/02/2018 | OWN/2017-18/P/52 | Expenditures | 520 | |||||||
06/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 11,571 | 17/02/2018 | OWN/2017-18/P/53 | Expenditures | 1,800 | |||||||
08/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 325 | 28/02/2018 | OWN/2017-18/P/54 | Expenditures | 1,000 | |||||||
28/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 3,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:24 AM. |