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.) |
01/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,959 | 23/10/2017 | OWN/2017-18/P/22 | Expenditures | 31,455 | |||||||
01/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 66 | 24/10/2017 | OWN/2017-18/P/33 | Expenditures | 471,329 | |||||||
21/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 31,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:40 AM. |