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.) |
29/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,325 | 17/11/2017 | OWN/2017-18/P/31 | Expenditures | 12,468 | |||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,914 | 21/11/2017 | FFC/2017-18/P/21 | Expenditures | 75,000 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:40 AM. |