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.) |
11/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 161,722 | 11/10/2017 | OWN/2017-18/P/20 | Expenditures | 7,400 | 31/10/2017 | OWN/2017-18/C/15 | 10,500 | ||||
24/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 117 | 11/10/2017 | OWN/2017-18/P/21 | Expenditures | 5,100 | |||||||
31/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 11,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:47 PM. |