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.) |
20/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 117 | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 37,000 | |||||||
21/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 117 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:10 PM. |