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/9 | Direct Receipts | 316,417 | 21/02/2018 | OWN/2017-18/P/24 | Expenditures | 1,300 | |||||||
21/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 1,300 | 23/02/2018 | OWN/2017-18/P/14 | Expenditures | 15,400 | |||||||
21/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 33,450 | 23/02/2018 | OWN/2017-18/P/15 | Expenditures | 14,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:04 PM. |