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.) |
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
12/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 15,554 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 32,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:09 AM. |