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.) |
15/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 700 | 01/12/2017 | OWN/2017-18/P/14 | Expenditures | 3,500 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,358 | 15/12/2017 | OWN/2017-18/P/1 | Expenditures | 700 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 26,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:38 PM. |