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.) |
13/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 173,052 | 24/10/2017 | OWN/2017-18/P/14 | Expenditures | 5,095 | |||||||
18/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 15,013 | 24/10/2017 | OWN/2017-18/P/15 | Expenditures | 14,000 | |||||||
24/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:15 PM. |