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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 264,021 | 09/01/2018 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
09/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,384 | 09/01/2018 | OWN/2017-18/P/12 | Expenditures | 384 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/13 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:45:16 AM. |