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.) |
04/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 300 | 06/01/2018 | FFC/2017-18/P/4 | Expenditures | 18 | |||||||
04/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,356 | 08/01/2018 | OWN/2017-18/P/8 | Expenditures | 8,540 | |||||||
23/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 473,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:12 AM. |