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.) |
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 41,447 | 14/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | |||||||
13/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,657 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:07 PM. |