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.) |
03/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 24,834 | 11/09/2017 | OWN/2017-18/P/18 | Expenditures | 204,750 | |||||||
15/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 25,254 | 11/09/2017 | OWN/2017-18/P/19 | Expenditures | 245,644 | |||||||
15/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 890,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:41:51 AM. |