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.) |
20/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 04/12/2017 | OWN/2017-18/P/8 | Expenditures | 21,400 | |||||||
27/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 4,700 | 29/12/2017 | OWN/2017-18/P/9 | Expenditures | 3,200 | |||||||
31/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:09:14 PM. |