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.) |
06/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,396 | 08/12/2017 | OWN/2017-18/P/42 | Expenditures | 3,541 | |||||||
08/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 30,979 | 09/12/2017 | OWN/2017-18/P/43 | Expenditures | 3,800 | |||||||
09/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 11,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:29 AM. |