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.) |
29/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,000 | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 1,378 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 3 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:40 PM. |