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.) |
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 48,907 | 12/01/2018 | OWN/2017-18/P/19 | Expenditures | 4,000 | |||||||
23/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 100 | 23/01/2018 | OWN/2017-18/P/20 | Expenditures | 200 | |||||||
23/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:18 PM. |