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/25 | Direct Receipts | 1,350 | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/53 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/5 | Expenditures | 84,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:59 PM. |