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.) |
16/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 1,128 | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 3,000 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 28,035 | 16/03/2018 | OWN/2017-18/P/41 | Expenditures | 806 | |||||||
Direct Receipts | 16/03/2018 | OWN/2017-18/P/42 | Expenditures | 322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:33 PM. |