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.) |
19/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 22,000 | 16/12/2017 | FFC/2017-18/P/22 | Expenditures | 10,516 | |||||||
29/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 10,750 | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 8,928 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/24 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:24 AM. |