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.) |
09/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 500 | 17/08/2017 | FFC/2017-18/P/2 | Expenditures | 32,950 | |||||||
10/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 16,800 | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 23,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:03 AM. |