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.) |
10/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,400 | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 10,400 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/5 | Expenditures | 15,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:56 PM. |