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.) |
06/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 61 | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 577 | |||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 653 | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 78,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:25 AM. |