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.) |
10/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,126 | 20/11/2017 | OWN/2017-18/P/17 | Expenditures | 2,600 | |||||||
18/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 75 | 20/11/2017 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
18/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:57 PM. |