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.) |
01/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,713 | 01/11/2017 | OWN/2017-18/P/105 | Expenditures | 2,015 | |||||||
01/11/2017 | OWN/2017-18/R/271 | Direct Receipts | 192 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/272 | Direct Receipts | 1,514 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/356 | Direct Receipts | 720 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/357 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:04 AM. |