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.) |
23/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,840 | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 12,818.24 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/38 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:38 AM. |