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.) |
08/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 400 | 10/11/2017 | OWN/2017-18/P/2 | Expenditures | 400 | |||||||
20/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,834 | 20/11/2017 | FFC/2017-18/P/2 | Expenditures | 31,871 | |||||||
20/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 89,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:04 PM. |