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.) |
18/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,462 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 82,170 | |||||||
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 150,678 | 18/07/2017 | OWN/2017-18/P/7 | Expenditures | 11,095 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/6 | Expenditures | 16,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:14 PM. |