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.) |
04/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 15,300 | 27/12/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
19/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,425 | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 34,988 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 34,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:26 PM. |