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.) |
16/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 4,109 | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
16/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,340 | 25/11/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
25/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:07 PM. |