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.) |
01/11/2017 | FFC/2017-18/R/13 | Direct Receipts | 162,578 | 16/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,500 | |||||||
07/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | 20/11/2017 | OWN/2017-18/P/47 | Expenditures | 1,050 | |||||||
10/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 27,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:18 AM. |