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.) |
20/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 847 | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | |||||||
22/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,749 | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 45,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:19 AM. |