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.) |
09/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 269,413 | 18/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
10/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,750 | 31/10/2017 | OWN/2017-18/P/14 | Expenditures | 4,000 | |||||||
18/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:44 AM. |