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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 24,985 | 13/07/2017 | OWN/2017-18/P/53 | Expenditures | 2,120 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/13 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/14 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/15 | Expenditures | 788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:51 PM. |