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.) |
05/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 13,525 | 18/12/2017 | OWN/2017-18/P/38 | Expenditures | 6,850 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,532 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:37 AM. |