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.) |
03/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 306,617 | 18/11/2017 | OWN/2017-18/P/23 | Expenditures | 6,000 | |||||||
08/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,420 | 18/11/2017 | OWN/2017-18/P/24 | Expenditures | 9,975 | |||||||
08/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:09 AM. |