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.) |
14/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 251,352 | 23/02/2018 | OWN/2017-18/P/23 | Expenditures | 600 | |||||||
23/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:48 AM. |