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.) |
06/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 344,731 | 09/10/2017 | OWN/2017-18/P/34 | Expenditures | 3,870 | |||||||
17/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 8,550 | 16/10/2017 | OWN/2017-18/P/42 | Expenditures | 7,850 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/35 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:39 AM. |