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 | 72,398 | 01/07/2017 | OWN/2017-18/P/3 | Expenditures | 584,000 | |||||||
25/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,150 | 07/07/2017 | OWN/2017-18/P/2 | Expenditures | 8,350 | |||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/1 | Expenditures | 3,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:09 AM. |