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.) |
23/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 13,112 | 30/12/2017 | OWN/2017-18/P/28 | Expenditures | 8,000 | |||||||
23/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 790 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 423 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:44 AM. |