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.) |
30/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 442,921 | 15/10/2017 | OWN/2017-18/P/54 | Expenditures | 6,967 | |||||||
31/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,070 | 15/10/2017 | OWN/2017-18/P/55 | Expenditures | 5,060 | |||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/56 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:59 AM. |