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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,282 | 23/01/2018 | OWN/2017-18/P/40 | Expenditures | 4,900 | |||||||
26/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 244 | 26/01/2018 | OWN/2017-18/P/42 | Expenditures | 364 | |||||||
26/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:12 PM. |