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.) |
01/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,688 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 15 | |||||||
01/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 500 | 17/07/2017 | OWN/2017-18/P/5 | Expenditures | 234,900 | |||||||
21/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 67,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:36 AM. |