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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,663 | 06/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,800 | 06/11/2017 | OWN/2017-18/C/4 | 8,000 | ||||
06/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,700 | 25/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,300 | |||||||
30/11/2017 | MADA/2017-18/R/2 | Direct Receipts | 322 | 30/11/2017 | OWN/2017-18/P/42 | Expenditures | 7,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:01 AM. |