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.) |
11/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 305,726 | 17/10/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
17/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 8,400 | 25/10/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | |||||||
17/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 17,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:12 PM. |