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.) |
07/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,567 | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 49,850 | |||||||
24/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,600 | 22/11/2017 | FFC/2017-18/P/16 | Expenditures | 2,250 | |||||||
30/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:54 PM. |