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.) |
04/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 191 | 21/12/2017 | FFC/2017-18/P/1 | Expenditures | 1,000 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,947 | 21/12/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | |||||||
25/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 448 | 28/12/2017 | OWN/2017-18/P/18 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:59 PM. |