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.) |
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,406 | 04/09/2017 | OWN/2017-18/P/16 | Expenditures | 10,200 | |||||||
25/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 679.94 | 04/09/2017 | OWN/2017-18/P/17 | Expenditures | 6,000 | |||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 30.15 | 04/09/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:23 AM. |