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/5 | Direct Receipts | 124,092 | 08/11/2017 | OWN/2017-18/P/9 | Expenditures | 2,434 | |||||||
08/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,559 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 175 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:39 AM. |