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/6 | Direct Receipts | 6,589 | 16/12/2017 | OWN/2017-18/P/66 | Expenditures | 5,600 | |||||||
23/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 667 | 28/12/2017 | OWN/2017-18/P/8 | Expenditures | 35,000 | |||||||
31/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:57 PM. |