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.) |
14/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 519 | 07/12/2017 | OWN/2017-18/P/24 | Expenditures | 2,050 | |||||||
25/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 73 | 25/12/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
25/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 308 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 8,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:41 AM. |