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.) |
28/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,000 | 08/11/2017 | OWN/2017-18/P/15 | Expenditures | 4,525 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:54:43 PM. |