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.) |
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 436,048 | 03/05/2017 | OWN/2017-18/P/42 | Expenditures | 1,730 | |||||||
03/05/2017 | OWN/2017-18/R/143 | Direct Receipts | 1,730 | 10/05/2017 | OWN/2017-18/P/43 | Expenditures | 1,200 | |||||||
10/05/2017 | OWN/2017-18/R/144 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:04 PM. |