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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,749 | 03/06/2017 | OWN/2017-18/P/10 | Expenditures | 28,000 | |||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,743 | 03/06/2017 | OWN/2017-18/P/11 | Expenditures | 6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:46 AM. |