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 | OWN/2017-18/R/9 | Direct Receipts | 16,800 | 02/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:41:15 AM. |