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.) |
23/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 480,000 | 20/11/2017 | FFC/2017-18/P/4 | Expenditures | 8,027 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/22 | Expenditures | 120,018 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/23 | Expenditures | 120,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:37 PM. |