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.) |
01/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 15,348 | 16/03/2018 | FFC/2017-18/P/2 | Expenditures | 299,806 | |||||||
Direct Receipts | 16/03/2018 | OWN/2017-18/P/23 | Expenditures | 11,811 | ||||||||||
Direct Receipts | 16/03/2018 | TSC/2017-18/P/2 | Expenditures | 3,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:29 AM. |