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/7 | Direct Receipts | 6,305 | 05/12/2017 | OWN/2017-18/P/12 | Expenditures | 9,000 | |||||||
23/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 110 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:51 AM. |