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.) |
23/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 4,958 | 07/12/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | |||||||
23/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 322 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:36 PM. |