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.) |
20/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 730 | 28/03/2018 | OWN/2017-18/P/1 | Expenditures | 730 | |||||||
20/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:45 PM. |