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.) |
24/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,865 | 12/03/2018 | OWN/2017-18/P/27 | Expenditures | 7,000 | |||||||
24/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 144 | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 21,346 | |||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/29 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:52 PM. |