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.) |
07/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 76,481 | 10/10/2017 | OWN/2017-18/P/15 | Expenditures | 130,000 | |||||||
26/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,550 | 26/10/2017 | OWN/2017-18/P/16 | Expenditures | 77,000 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/17 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:18 AM. |