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.) |
21/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,200 | 12/12/2017 | FFC/2017-18/P/2 | Expenditures | 2,409 | |||||||
23/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,931 | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 2,481 | |||||||
23/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 853 | 12/12/2017 | FFC/2017-18/P/4 | Expenditures | 2,060 | |||||||
31/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 63 | 21/12/2017 | OWN/2017-18/P/22 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:51 PM. |