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.) |
06/11/2017 | FFC/2017-18/R/13 | Direct Receipts | 7,449 | 22/11/2017 | OWN/2017-18/P/10 | Expenditures | 4,050 | 22/11/2017 | OWN/2017-18/C/15 | 4,050 | ||||
23/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:52 AM. |