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.) |
15/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,727 | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 294,580 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,787 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 2,419 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 8,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:03 AM. |