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/10 | Direct Receipts | 4,900 | 07/11/2017 | FFC/2017-18/P/2 | Expenditures | 48,895 | |||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,471 | 08/11/2017 | OWN/2017-18/P/22 | Expenditures | 3,930 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:53 PM. |