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.) |
18/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,800 | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/4 | Expenditures | 10,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:07 PM. |