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.) |
03/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,657 | 12/10/2017 | OWN/2017-18/P/8 | Expenditures | 12,063 | |||||||
04/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,720 | Expenditures | ||||||||||
04/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:48 PM. |