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.) |
07/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 51,704 | 27/03/2018 | OWN/2017-18/P/32 | Expenditures | 10,010 | |||||||
29/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,450 | 29/03/2018 | OWN/2017-18/P/16 | Expenditures | 1,450 | |||||||
31/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:43 PM. |