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.) |
28/12/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 21/12/2017 | OWN/2017-18/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 71,417 | ||||||||||
Direct Receipts | 26/12/2017 | THFC/2017-18/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:37:43 AM. |