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.) |
10/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,700 | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 53,000 | |||||||
10/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 22,400 | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 27,800 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:52 AM. |