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.) |
01/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 91,350 | 01/02/2018 | OWN/2017-18/P/10 | Expenditures | 19,864 | |||||||
01/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 9,100 | 01/02/2018 | OWN/2017-18/P/16 | Expenditures | 10,800 | |||||||
01/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 12,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:15 PM. |