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.) |
05/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,136 | 08/07/2017 | FFC/2017-18/P/4 | Expenditures | 99,350 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:27 AM. |