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.) |
07/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,963 | 10/08/2017 | OWN/2017-18/P/4 | Expenditures | 15,200 | |||||||
07/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 72,080 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:04 AM. |