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.) |
28/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 162,172 | 01/11/2017 | OWN/2017-18/P/34 | Expenditures | 40,000 | |||||||
29/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 431,188 | 27/11/2017 | FFC/2017-18/P/4 | Expenditures | 6,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:14 PM. |