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.) |
07/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,684 | 06/11/2017 | OWN/2017-18/P/33 | Expenditures | 700 | |||||||
10/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,000 | 07/11/2017 | OWN/2017-18/P/54 | Expenditures | 10 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/34 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:55:24 PM. |