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/8 | Direct Receipts | 5,019 | 06/03/2018 | OWN/2017-18/P/60 | Expenditures | 22,400 | |||||||
24/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 186 | 28/03/2018 | OWN/2017-18/P/61 | Expenditures | 60 | |||||||
26/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:17 PM. |