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.) |
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,734 | 08/10/2017 | OWN/2017-18/P/29 | Expenditures | 4,425 | 17/10/2017 | OWN/2017-18/C/8 | 5,461 | ||||
17/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,721 | 17/10/2017 | OWN/2017-18/P/30 | Expenditures | 340 | |||||||
17/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:04 AM. |