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.) |
25/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 41 | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 5,951 | 25/03/2018 | OWN/2017-18/P/22 | Expenditures | 665 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:20 PM. |