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/5 | Direct Receipts | 11,172 | 27/12/2017 | OWN/2017-18/P/19 | Expenditures | 5,250 | |||||||
23/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 719 | 31/12/2017 | OWN/2017-18/P/6 | Expenditures | 2,100 | |||||||
31/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 108 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:08 PM. |