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.) |
19/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 307,938 | 04/09/2017 | OWN/2017-18/P/5 | Expenditures | 2,050 | |||||||
30/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,830 | 30/09/2017 | OWN/2017-18/P/9 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:09 PM. |