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.) |
01/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 246,025 | 22/11/2017 | OWN/2017-18/P/20 | Expenditures | 7,500 | |||||||
22/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 12,000 | 29/11/2017 | OWN/2017-18/P/19 | Expenditures | 5,100 | |||||||
29/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:34 PM. |