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.) |
03/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 3,606 | |||||||
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 761 | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 6,802 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/27 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:25 PM. |