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.) |
09/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 420 | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 19,300 | |||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 300 | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 18,546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:30 AM. |