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.) |
05/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 634,386 | 23/02/2018 | OWN/2017-18/P/23 | Expenditures | 32,100 | |||||||
20/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,063 | 23/02/2018 | OWN/2017-18/P/26 | Expenditures | 1,063 | |||||||
21/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 34,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:00:40 AM. |