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.) |
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 233,874 | 23/05/2017 | OWN/2017-18/P/12 | Expenditures | 8,300 | |||||||
23/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 4,801 | 27/05/2017 | OWN/2017-18/P/13 | Expenditures | 87,298 | |||||||
30/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 8,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:49 AM. |