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.) |
06/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,886 | 30/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,620 | |||||||
21/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:05 PM. |