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/6 | Direct Receipts | 205,244 | 20/11/2017 | OWN/2017-18/P/16 | Expenditures | 3,210 | |||||||
20/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,300 | 20/11/2017 | OWN/2017-18/P/4 | Expenditures | 1,300 | |||||||
20/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:50 PM. |