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.) |
23/12/2017 | FFC/2017-18/R/14 | Direct Receipts | 3,634 | 05/12/2017 | OWN/2017-18/P/35 | Expenditures | 9,300 | |||||||
26/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 152 | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 99,648 | |||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/38 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:21 PM. |