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 | OWN/2017-18/R/15 | Direct Receipts | 16,500 | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 4 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/11 | Expenditures | 14,026 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:36:45 AM. |